Operational Risk Analyst

4 weeks ago


Johannesburg, South Africa FirstRand Full time

About us, purpose, experience and qualifications

**about us**:

- make a promise
- be deeply invested
- value our differences
- build trust, not territory
- have courage
- always do the right thing

**purpose**:

- To conduct comprehensive identification of all key operational risks in allocated Business units and provide guidance on mitigation to ensure compliance that align to FirstRand operational risk frameworks and policies**experience and qualifications**:

- Minimum Qualification - BComm Degree or Advanced Diploma in Risk Management
- Experience - At least 3 to 5 years relevant experience in a risk analysis function, preferably in a financial institution**additional requirements**:

- Audit background essential
- Must be able to work in a complex environment
- Must be comfortable to engage with senior stakeholders
- Strong problem solving ability and analytical skills essential
- 6+ years relevant experience

**responsibilities**:

- Assess own performance through seeking timely and clear feedback and request training where appropriate
- Conduct monitoring of risk management activities that ensure comprehensive identification of all key operational risks to safeguard the business
- Implement operational risk control monitoring plan with focus on monitoring key controls and contribute to building a risk management culture
- Build working relationships across teams and functional lines to enhance work delivery, collaboration and innovation
- Contribute to the development of a budget aligned to operational delivery plans, monitor effectiveness, and report on variances
- Prevent wastage and identify process improvements to contain and reduce costs
- Prepare and maintain operational risk management documentation and reports, for allocated business units, to identify and track delivery against key risks, mitigating actions, operational risk themes, trends and emerging risks
- Report on critical projects status to contribute to delivery against set timelines
- Develop, encourage and nurture collaborative relationships within FNB and/or across the FRG


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