Control Environment Manager

4 days ago


Randburg, Gauteng, South Africa Absa Group Limited Full time

Our Commitment

Absa Group Limited is committed to empowering Africa's tomorrow, together...one story at a time. We are proud to be a leading financial services provider in Africa, with over 100 years of rich history and strongly positioned as a local bank with regional and international expertise.

Key Responsibilities

  • Drive and execute on the agreed Savings and Investments (S & I) Combined Assurance coverage plan.
  • Improve the control environment in line with the Risk and Control Self-Assessment (RCSA) Policy, Assurance Standard, and Critical Process Assessment (CPA) Standard.
  • Provide specialist risk assurance, advice, and support in areas of specialization enabling the effective implementation of risk assurance activities.
  • Manage Third Party relationships.

Accountability: Planning Assurance Reviews

  • Develop the Assurance Plan through consultation with the respective Savings and Investments management team and various assurance providers across the three lines of defence.
  • Plan the delivery of assigned assurances to a high quality and in line with Assurance Standard.
  • Prepare announcement and scoping memos with key deliverables in terms of assurance timelines.
  • Conduct walkthroughs to understand the area under review and risks inherent in the processes.
  • Develop an in-depth knowledge of the business and use this knowledge to identify and assess risks and controls.
  • Design and ensure the execution of approved sampling techniques, testing strategies on assurance reviews.
  • Reviewing and testing Issue Closure packs and Milestone Conversion Packs before they are submitted to the Combined Assurance Provider.


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