1st Line Risk Governance Expert

3 days ago


Johannesburg, Gauteng, South Africa FNZ Full time
The Opportunity
We are seeking an experienced Operational Risk Manager to lead the development and evolution of the FNZ Risk Event process. As a senior professional, you will be responsible for ensuring efficient, timely and accurate escalation, recording and reporting of Risk Events. You will also support the first line of defence with any risk related queries extending through business continuity, RCSA, Control Testing, Operational Resilience and Financial Crime.

Responsibilities
  1. Develop and implement the Risk Event process to ensure efficient, timely and accurate escalation, recording and reporting of Risk Events.

  2. Ensure key person dependency is identified and remediated swiftly.

  3. Support the first line of defence with any risk related queries extending through business continuity, RCSA, Control Testing, Operational Resilience and Financial Crime.

  4. Ensure delivery of quality, accurate Risk Events to clients in a timely manner, with appropriate assessment of regulatory impact.

  5. Deliver quality Risk Event MI to all levels of the business – from 1st line through to Governance Committees and Board Reporting.

  6. Manage a team of Operational Risk & Control Analysts through regular 1-1s, feedback and coaching.

  7. Manage the performance of all direct reports, addressing performance issues in a timely manner to ensure that there is no client or operational impact.

  8. Attend regular client meetings and resolve all actions within agreed timescales.

  9. Ensure client queries are responded to in a prompt and business-like manner.



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