Risk Manager

5 months ago

Johannesburg, South Africa FirstRand Full time

Job Description

Hello Future Risk Manager - Risk Assurance

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 talented team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now’s the time to imagine your potential in a team where experts come together and ignite effective change.

This role exists within the Personal and Private Segment (PPS) Risk Team, for an experienced risk and/or assurance professional to primarily facilitate and execute operational assurance reviews in accordance with the PPS Risk Assurance Plan, as part of which the related controls environment will be assessed and reports on the adequacy and effectiveness of the controls will be presented to the business and related governance committees. Assurance coverage will be conducted in an agile manner to ensure a risk-based approach is followed that allows a timely response to emerging risks within the business.

This role also exists, for the Risk Assurance Specialist that an active combined assurance approach is agreed, implemented, and driven effectively within PPS on an ongoing basis. This includes driving Top Risk and Key Control identification, Combined Assurance Mapping and ensuring that assurance efficiency and synergies are achieved, resulting in the overall improvement (both in quality and completeness) of the collective assurance output for the Segment

Are you someone who can:

- Document processes to enhance general ledger reconciliations and monitor data extractions for reporting purposes
- Monitor documented requirements and project manage deliverables
- Highlight risk areas through root cause analysis
- Monitor action plans on various risk tools
- Monitor risk reporting and escalate issues
- Deliver against operational and cost targets
- Build relationships that allow for the managing of expectations; the sharing of knowledge and diverse insights; and the creation of buy-in
- Engage in cross-functional relationships to obtain and to provide work support
- Deliver customer experience excellence aligned to Organisational values and service standards
- Build professional long-term relationships with customers based on trust that builds the brand
- Collect and interrogate information and feedback to ensure full understanding of customer needs to deliver a quality service
- Drive a combined assurance approach to risk management by engaging specialists and other assurance partners on key risks matters
- Ensure comprehensive risk assessments are conducted in relation to products, services and solutions that are developed by the business are appropriate to manage the risks within the approved risk appetite
- Work with business unit to understand business, drivers, current concerns and future plans to mitigate risk to proactively identify and anticipate risks (including emerging risks)
- Ensure development of appropriate solutions to identify losses and risk exposures and facilitate the effective implementation thereof
- Ensure business continuity management plans are reviewed and tested and aligned to business continuity strategy
- Assist business to identify risks inherent in key business processes, new products, business projects and key outsourced and insourced arrangements and critical third-party service providers
- Ensure business has designed and implemented controls to manage the risks identified
- Build a risk management culture through ensuring awareness campaigns to educate stakeholders to influence behaviour and drive the importance of compliance and good conduct
- Analyse business information, data and BU risk reports to identify trends and create qualitative risk status reporting with accurate and reliable business intelligence
- Prepare the relevant risk profile report in a format that is acceptable to senior management and risk governance committees and considers all key risks
- Ensure appropriate governance structures are in place in area of accountability
- Escalate significant risk issues to management or Enterprise Risk Management and risk governance structures as relevant
- Develop and maintain monitoring plan to ensure coverage of key controls
- Manage and ensure compliance to the applicable framework in relevant risk control monitoring plan
- Track feedback on results of monitoring activities to enhance relevant risk control environment
- Develop, encourage and nurture collaborative relationships across FRG
- Manage team performance in achievement of business objectives
- Participate in planned activities that are appropriate for own and employee development- You will have access to:

- Opportunities to network and collaborate.
- Challenging Working
- Opportunities to innovate.
- Exposure to various risk and assurance forums within PPS
- Involvement in the roll-out of the new Risk Assur

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