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Policy Assurance Expert

2 weeks ago

Randburg, Gauteng, South Africa Absa Group Limited Full time
About the Role

The Policy Risk Assurance Function is accountable for ensuring the effective implementation and adherence to principle risk frameworks and policies. This activity is undertaken independently of the business under the authority of the PRO/GCCO, providing assurance to the Business Area CRO and GCCO that risk controls are complete, effective, and policy compliant.

The Senior Policy Risk Specialist is responsible for implementing, executing, governing, and infrastructure of assurance activities to aid the evidencing of compliance levels to and embedment of risk frameworks and policies.

Responsibilities include:

  • Pre-planning of assignments identifying potential areas of interest
  • Conducting fieldwork
  • Analysis of data
  • Engagement of business unit management clearly articulating issues identified
  • Formalization of reports confirming issues and remediation actions
  • Tracking of remediation
About the Team

This role plays a critical part in supporting the Group Combined Assurance Subject Matter Expert. Responsibilities include:

  • Delivering advisory and training services
  • Conducting research on assurance trends and advising the Lead Risk Policy Assurance of new and forthcoming developments
  • Assisting leadership to drive a transformational agenda to continuously improve the efficiency of combined assurance processes in line with market, business or regulatory developments
  • Enabling delivery of the update to the Risk Leadership with assurance performance metrics, project implementation statuses, and key matters arising; escalating material issues identified indicating the level of severity and associated risks
  • Participating in key risk management committees, in conjunction with the Lead Risk Policy Assurance, across the Group representing the allocated Principle Risk portfolios and providing challenge, thought-leadership, and direction on other portfolios
  • Establishing and maintaining a coherent operating rhythm across the value chain (i.e., intra-risk, across AGL and 3rd parties) in support of the functional objectives