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Senior Risk Management Specialist

1 week ago

Johannesburg, Gauteng, South Africa NedBank Full time
NedBank is Hiring

We are looking for a seasoned Senior Risk Management Specialist to join our team at NedBank. As a key member of our Internal Audit department, you will be responsible for assessing and mitigating risks that could impede the achievement of objectives and benefits.

You will provide assurance on large and complex programs, execute audit assignment planning, fieldwork, and reporting in line with Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA), including file completion.

Main Responsibilities
  • Provide assurance on large and complex programs and assess risks which could impede the achievement of objectives and benefits.
  • Assess the design adequacy and operational effectiveness of manual and automated controls within audit scope and utilizing data analytics.
  • Ensure compliance with relevant laws, regulations, and guidelines in line with audit scope.
About You
  • You must have a detailed understanding of the RBB environment.
  • A detailed understanding of client and channels is an advantage.