Specialist: Risk and Governance

4 weeks ago

Johannesburg, 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 embed effective risk management practices within Savings and Investments and to effectively implement Absa Group Enterprise Risk Management (ERM) policies and framework.
- To drive and execute on the agreed Savings and Investment Banking Combined Assurance coverage plan. Assist in the improvement of the control environment in line with the Risk and Control Self-Assessment (RCSA) Policy, Assurance Standard and Critical Process Assessment (CPA) Standard.

Job Description

Risk Management:

- Responsible for development and coordination of risk management programmes and ensures that risk management programmes are designed to identify risk exposures at a process level and perform a risk and control self-assessment to determine the residual risk which must be controlled by means of internal control measures.
- Providing management with accurate risk information for effective decision-making on internal controls
- Facilitate the identification, assessment and relevant mitigation of operational risk in line with Enterprise Risk Management Framework (ERMF) and ensure alignment with the risk and control library.
- Ensure that key risks and controls are identified, documented and assessed regularly in line with Critical Process Assessment (CPA), Management Control Assessment (MCA), Risk and Control Self-Assessment (RCSA) standards and policies.
- Identify, assess and report key risks arising from significant events, investigations, and audit, material and control issues.
- Identify control gaps in processes and recommend remedial actions.
- Develop and recommend appropriate Key Risk Indicators (KRIs) if relevant (including the revision of thresholds when required).
- Keep appropriate risk management system(s) up-to-date with all ORMF components: Risk Events, Issues, Actions and etc.
- Analyse and investigate the causes for operational events/ breakdowns, ensuring that operational events are adequately addressed with both a long -term sustainable solution and interim mitigating controls.
- Develop strategic and tactical responses with management to address risk exposures.
- Ensure the business continuity plan is updated and tested.
- Provide input into risk policies, strategies and measurement methodologies.
- Drive the value of risk awareness for the team through formal and informal training as may be required.
- Challenge BU management to drive prioritisation and mitigation of key risks.
- Monitor both internal and external environments in order to identify emerging risks, trends and best practices and report timeously to relevant business stakeholders.
- Assist in reviewing business initiatives and proposals, including new, amendment, review of products.

Governance and Reporting
- Source information and compile the risk reports and ensure data quality and accuracy of reporting on an ongoing basis.
- Prepare the risk profile reporting for the relevant stakeholders/committees.
- Ensure minutes, action log and decision log for Risk meetings are clearly articulated and completed, adopted as set-out in the Terms of Reference.
- Ensure that the Central Action Tracker is up to date and feedback on progress obtained on regular intervals. Escalate any actions that may possibly go overdue as indicated by management.
- Complete the monthly Risk Events Reconciliation, Management Control Assessment (MCA), Risk Events and Issue Trackers, Risk Self-Assessments and ensure supporting evidence is provided.
- Ensure mandatory escalation required by Operational Risk Management Framework (ORMF) is performed. (Losses above threshold, indicators above threshold)
- Provide updated feedback to relevant governance committees on progress of significant items.
- Ensure adherence to all applicable policies, standards, frameworks, procedures and regulations.
- Facilitate and co-ordinate the integration of the business related risk requirements into the broader governance structures, and ensuring the evidencing of Principal Risk and Key risk-related decisions
- Log and report operational risk framework components onto the operational risk system and to the various committees.
- Monitor completion of mandatory training completion and follow up where necessary.
- Facilitate tabling of business initiatives and proposals, including new, amendment, review of products at respective governance structures.

Management Assurance / Internal Audit / External Audit Engagement
- Develop the Assurance Plan through consultation with the respective Savings and Investments management team and various assurance providers across the three lines of defence. Conduct 1LOD risk and processes assurance review in

  • IT Governance, Risk and Compliance Specialist

    6 months ago

    Johannesburg, South Africa National Risk Managers (Pty) Ltd Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a **IT Governance, Risk and Compliance Specialist** who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI...

  • IT Governance, Risk and Compliance Specialist

    5 months ago

    Johannesburg, South Africa National Risk Managers (Pty) Ltd Full time

    A Compliance Company based in Benoni is looking for a IT Governance, Risk and Compliance Specialist who will Assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards. And advise the company on best...

  • Regulatory Risk

    6 months ago

    Johannesburg, South Africa Sanlam Full time

    **What will you do?** - A position as - **Regulations Specialist** exists in Regulatory Risk & Governance, Santam Specialist Solutions.Provide proactive Regulatory advice, support to, and manage regulatory change in Specialist Solutions. Ensure that products, business solutions and services within Specialist Solutions are provided within the existing...

  • IT Governance, Risk and Compliance Specialist

    5 months ago

    Johannesburg, South Africa Scitech Placements Full time

    We are looking for a IT Governance, Risk and Compliance Specialist, East Rand **Overview**: As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and...

  • Governance, Risk and Compliance Specialist

    6 months ago

    Johannesburg, South Africa FROGG Recruitment Full time

    **Governance, Risk and Compliance Specialist Sandton** Our well-established client is looking for a **Governance, Risk and Compliance (“GRC”) Specialist** with 5+ years of experience with relevant Risk and Compliance experience. **Salary**: Market-Related CTC **Minimum Requirements**: - Matric with Bachelor of Commerce (B Com) Degree (Finance /...

  • IT Governance Risk and Compliance Specialist

    5 months ago

    Johannesburg, South Africa Affirmative Portfolios Full time

    **Information Technology** **JHB North** ***: **IT Governance Risk and Compliance Specialist (GRC)** **R771 300p/a - Sandton - Permanent** **Job Summary** - The specialist will identify, classify, and document control issues environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control...

  • IT Governance Risk and Compliance Specialist

    1 month ago

    Johannesburg, Gauteng, South Africa Numata Full time

    Job Title: IT Governance Risk and Compliance SpecialistNumata is seeking a highly skilled IT Governance Risk and Compliance Specialist to join our team. As a key member of our IT department, you will be responsible for ensuring the organization's IT infrastructure is secure, compliant, and aligned with business objectives.Key Responsibilities:Policy...

  • IT Governance Risk and Compliance Specialist

    5 months ago

    Johannesburg, South Africa The Recruitment Agency South Africa (TRASA) Full time

    **IT Governance, Risk and Compliance Specialist** **1. Job Summary** Assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards (PA), Joint Standards (PA & FSCA), COBIT, ITIL, ISO,...

  • Strategic Risk Governance Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Strategic Risk Governance SpecialistAbout the Role:We are seeking a seasoned Risk Management Specialist to join our team at Network Recruitment. As a Strategic Risk Governance Specialist, you will be responsible for developing and implementing risk appetite frameworks and strategies to align with business objectives.Key Responsibilities:* Develop...

  • IT Governance Risk and Compliance

    6 months ago

    Johannesburg, South Africa Six Sense Full time

    Gauteng, JHB - Northern Suburbs - Annually Cost To Company (Market related) A well-established short term insurer is seeking to appoint a IT Governance Risk and Compliance (GRC) Specialist **Qualifications**: - National Diploma in IT /Bachelor or Relevant equivalent to NQF Level 6 - IT Governance certification or ITIL & COBIT mandatory; CRISC, CISSP, CISA...

  • IT Governance Risk Management Specialist

    3 days ago

    Johannesburg, Gauteng, South Africa Numata Full time

    Job Summary">We are seeking an experienced IT Governance, Risk Management Specialist to join our team at Numata. This is a unique opportunity to leverage your expertise in IT GRC, cybersecurity, and business systems analysis to drive security, compliance, and innovation within our organization.About the Role">The IT Governance, Risk Management Specialist...

  • Product Governance and Risk Specialist

    7 days ago

    Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Job OverviewWe are seeking an experienced Product Governance and Risk Specialist to join our team at Isilumko Staffing (JHB). This is a fantastic opportunity for a skilled professional to take on a challenging role that involves ensuring the governance and risk assessments related to new and structured product introductions are identified and addressed...

  • Corporate Governance and Risk Management Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    The Regulatory Compliance and Corporate Governance team at KPMG-SouthAfrica is seeking a highly skilled graduate to join our team as a Corporate Governance and Risk Management Specialist. This opportunity will provide you with the chance to develop your skills in Regulatory Compliance and Corporate Governance delivery, while working with a wide variety of...

  • Chief Specialist: IT Governance, Risk and Compliance

    6 months ago

    Johannesburg, South Africa IT Ridge Technologies Full time

    This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...

  • Product Governance Specialist

    7 days ago

    Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    Job OverviewWe are seeking a highly skilled Product Governance Specialist to join our team at Isilumko Staffing. As a Product Governance Specialist, you will play a crucial role in ensuring the governance and risk assessments related to new and structured product introductions are identified and addressed before execution.

  • IT Governance Specialist

    1 month ago

    Johannesburg, South Africa Hera Group Full time

    Hera Group is a leading cybersecurity firm, founded in South Africa, and operating across 18 African countries. Our mission is to provide innovative, top-tier cybersecurity solutions to organizations, ensuring they stay ahead of emerging cyber threats. As part of our commitment to excellence, we are seeking an experienced **IT Governance Specialist** to help...

  • IT Governance Specialist

    1 month ago

    Johannesburg, South Africa Hera Group Full time

    Hera Group is a leading cybersecurity firm, founded in South Africa, and operating across 18 African countries. Our mission is to provide innovative, top-tier cybersecurity solutions to organizations, ensuring they stay ahead of emerging cyber threats. As part of our commitment to excellence, we are seeking an experienced IT Governance Specialist to help us...

  • IT Governance, Risk and Compliance Specialist

    1 month ago

    Johannesburg, Gauteng, South Africa Numata Full time

    Job Title: IT Governance, Risk and Compliance/Risk AnalystJob Summary:We are seeking an experienced IT Governance, Risk and Compliance/Risk Analyst to join our team at Numata. The successful candidate will be responsible for ensuring the organization's IT infrastructure is secure, compliant, and aligned with business objectives.Key Responsibilities:IT...

  • Regulatory Risk and Governance Manager

    6 months ago

    Johannesburg, South Africa Santam Full time

    What will you do? We have an exciting opportunity for a Regulatory Risk and Governance Manager based in Sandton, Johannesburg. To oversee and manage and provide strategic direction to Specialist Solutions coordinators and administrators to ensure alignment to Group tight principles in managing legal, regulatory, operational, conduct of business, brand and...

  • CIB Governance Specialist

    1 month ago

    Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Job Title: CIB New Product SpecialistAre you a detail-oriented finance professional with a passion for governance and risk management? We're seeking a CIB New Product Specialist to join our team and play a pivotal role in the introduction and management of new and structured products across Corporate and Investment Banking (CIB).Key Responsibilities:Ensure...