Control Environment Manager
4 days ago
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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