Specialist: Risk

6 days ago


Randburg, South Africa Absa Bank Limited Full time

Bring your possibility to life Define your career with us
- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary

To provide specialist advice and support in area of specialisation enabling the effective implementation of risk frameworks.

**Job Description**:
The role reports to the Head of Cyber and Information Security Risk and your accountabilities will include the following:

- Internal and External Audit involvement during planning stage of all audits in the area. Review audit reports and factual accuracy of reports and that correct action owners were identified. Review the feasibility of agreed actions. Facilitate closure of audit findings
- Enable critical process assessments are performed and that risk has been assessed in line with group standards and processes.
- Assist in setting Cyber and Information Security risk thresholds and the related key indicators as well as the measurement thereof
- Review the control objectives to support Cyber & Information Security risk policies and frameworks
- Remediation tracking by recording remediation plans on the relevant system and facilitate closure for all risk and control weaknesses identified
- Track and monitor the adequate on time remediation of observations raised by assurance providers, relevant to the portfolio, including the production of the closure or milestone conversion documents.Ensure this is done through progress tracking with control owners, status reporting to stakeholders and obtaining assurance for adequacy of remediation activities
- Engage with technology management and senior management to discuss and manage overall progress against remediation plans
- Ensure that all closure and/or conversion documents are reviewed by the appropriate stakeholders before being submitted to Senior Management and Absa Internal Audit
- Ensure accurate delivery on special risk and compliance projects initiated in CSO
- Identify all high/medium risk projects in the area and track RAG status from a risk perspective. Be involved in project assurance reviews where required

Education

Bachelor's Degrees and Advanced Diplomas: Business, Commerce and Management Studies (required)
- Absa Bank Limited reserves the right not to make an appointment to the post as advertised_


  • IT Risk Specialist

    7 months ago


    Randburg, South Africa FirstRand Full time

    Job Description Hello Future IT Risk Specialist Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the...


  • Randburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: The role of the Fraud Risk Specialist Investigator is to detect, prevent, analyse, investigate and resolve suspected fraud cases in SADC countries in order to protect the organisation's assets. The nature of this role dictates flexible working hours and a valid passport to enable...


  • Randburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: The role of the Regulatory Risk Specialist is to implement, monitor and report on the company's compliance program and to consult on an on-going basis with operational managers to ensure conformance with applicable laws and regulations covering diverse fields. **experience and...


  • Randburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...


  • Randburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

  • Compliance Specialist

    7 months ago


    Randburg, South Africa FirstRand Full time

    Job Description To provide robust regulatory compliance advice, guidance, and support by monitoring processes and related controls in accordance with compliance methodology and minimum standards - Control expenditure and identify process improvements to contain and reduce costs - Support the central function by assisting in developing of policies,...

  • Product Specialist

    7 months ago


    Randburg, South Africa FirstRand Full time

    Job Description Dear Future, Product Specialist Your role requires you to provide specialist product advice Are you someone who can: - Manage costs / expenses within approved budget to achieve cost efficiencies. - Deliver exceptional service that exceeds customers’ expectations through proactive, innovative and appropriate solutions. - Cultivate and...


  • Randburg, South Africa TSP Digital (Pty) Ltd Full time

    TSP Digital is hiring an IT Governance Specialist. **Responsibilities**: - Conduct comprehensive business impact assessments (BIAs) to evaluate the potential impact of IT disruptions on business operations. - Review and update existing disaster recovery plans (DRPs) to ensure their effectiveness and alignment with current business requirements. - Assess...

  • Contract Specialist

    6 months ago


    Randburg, South Africa Smith Garb Full time

    Gauteng, Randburg - R 40 000 - R 45 000 Monthly Cost To Company Health concern based in the North has an opportunity for a Contract Specialist for a contract role. **Previous experience in Contract Management is essential as well as a BCom Law or LLB qualification.** This is a crucial role in managing the contractual aspects of business agreements This...


  • Randburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary As...


  • Randburg, South Africa FirstRand Full time

    Job Description Hello Future Environmental Health and Safety Specialist Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable...


  • Randburg, South Africa Talent 101 Full time

    The Total Rewards Specialist will be responsible for supporting the alignment of our total rewards (benefits focus) program with business objectives that support our Human Resources strategies. **Experience in Financial/Banking or Insurance is preferred.** Position will be responsible for assisting in the delivery of our benefits...


  • Randburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary To...


  • Randburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...


  • Randburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...


  • Randburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...

  • Product Specialist

    3 months ago


    Randburg, South Africa FirstRand Full time

    Job Description WesBank is an exciting, inclusive space that encourages career growth, as well as recognising and rewarding hard work. Our people are passionate about what they do and thrive in a company culture that is focused on equality, inclusivity, and representation. Not only have we been dedicated to getting people moving through trusted and...


  • Randburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary To...


  • Randburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary To...

  • IT Security Specialist

    5 months ago


    Randburg, South Africa FirstRand Full time

    Job Description Hello Future IT Security Specialist (Cryptography Specialist) Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable...