Specialist: Quality Assurance
6 months ago
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 advice & support in the development & implementation of area of specialisation; developing high quality standards & measures to ensure that errors do not re-occur.
**Job Description**:
Role Profile Description
- Monitor Combined assurance strategy and activities across Consumer Products and actively participate in the combined assurance forum.
- Establish risk appetite in conjunction with the business, to ensure that the business maintains exposure in line with this appetite based on a balanced risk/reward decision.
- Drive the embedment of the Critical Process Assessment and Risk and Control Self Assessment, promoting the integration of operational risk consideration into all risk-reward decisions and general business management.
Governance and Framework
- Check and challenge Operational Risk governance followed by first line of defense;
- Check and challenge governance where 3rd Party vendors offer services to the business area;
- Own and manage second-line governance, where applicable.
- Review and challenge critical process assessments;
- Weigh in and challenge the Operational risk ratings in EB;
- Provide input to the Group Policy and Standards; and
- Contribute to the Operational Risk committees and forums.
Risk, Execution, and Appetite
- Perform and conduct independent Operational Risk policy and standard conformance testing across Consumer Products. This includes self-assessments and detailed assessments across Consumer Products
- Conduct independent CPA / RCSA assurance testing for Consumer Products and provide independent reporting on the outcomes of controls assessed.
- Conduct independent assurance testing and deep dives on Critical and Major rated issues identified within Consumer Products
- Where applicable, provide and give guidance to the BU 1st Line of Defense: specialist Operational risk guidance and support to management, including developing proposed solutions for areas where remediation is required, in support of the area’s strategy
Risk Reporting
- Review and Challenge the first line of defense reporting on the risk profile - giving consideration to the identified Risk Events/ Issues identified per Principal Risk
- Draft and compile risk reports that provide an independent assessment of the outcomes and outcomes of the control achieved
- Ensure all issues are discussed with the BU Risk Heads prior to issuing the report
- Represent the area in reporting forums across the Bank and with external parties such as assurance providers and Regulators.
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_
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