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Compliance Risk Monitoring Professional

1 week ago

Johannesburg, Gauteng, South Africa FirstRand Namibia Limited Full time

About the Role:

Compliance Risk Monitoring Professional

We are seeking a highly skilled Compliance Risk Monitoring Professional to join our team. As a Compliance Risk Monitoring Professional, you will be responsible for monitoring assignments based on key processes and business risks identified, and designing the monitoring program in line with risks and key controls to be tested.

The successful candidate will have strong auditing and IT experience, with a minimum of 3-5 years monitoring experience. You will be responsible for applying specialist skills in the execution of planning activities and considering the use of data analytics (DA) in individual reviews to enhance monitoring planning and create efficiencies in monitoring fieldwork.

You will also be responsible for executing monitoring fieldwork in compliance with MCoE methodology, assessing the adequacy and effectiveness of governance, risk management practices, and internal controls.

Key Responsibilities:

  • Monitor assignments based on key processes and business risks identified.
  • Design the monitoring program in line with risks and key controls to be tested.
  • Apply specialist skills in the execution of planning activities.
  • Consider the use of data analytics (DA) in individual reviews to enhance monitoring planning.

Required Skills and Qualifications:

  • Auditing + IT experience
  • Minimum 3-5 years monitoring experience

Benefits:

  • Challenging work in a complex and exciting environment
  • Opportunities to innovate and create efficiencies
  • Exposure to direct SA operations and indirect broader Africa, off-shore operations