Specialist: Risk

1 day ago

Randburg, South Africa Absa Bank Limited Full time

Bring your possibility to life Define your career with us
- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary

To provide specialist advice and support in area of specialisation enabling the effective implementation of risk frameworks.

**Job Description**:
The role reports to the Head of Cyber and Information Security Risk and your accountabilities will include the following:

- Internal and External Audit involvement during planning stage of all audits in the area. Review audit reports and factual accuracy of reports and that correct action owners were identified. Review the feasibility of agreed actions. Facilitate closure of audit findings
- Enable critical process assessments are performed and that risk has been assessed in line with group standards and processes.
- Assist in setting Cyber and Information Security risk thresholds and the related key indicators as well as the measurement thereof
- Review the control objectives to support Cyber & Information Security risk policies and frameworks
- Remediation tracking by recording remediation plans on the relevant system and facilitate closure for all risk and control weaknesses identified
- Track and monitor the adequate on time remediation of observations raised by assurance providers, relevant to the portfolio, including the production of the closure or milestone conversion documents.Ensure this is done through progress tracking with control owners, status reporting to stakeholders and obtaining assurance for adequacy of remediation activities
- Engage with technology management and senior management to discuss and manage overall progress against remediation plans
- Ensure that all closure and/or conversion documents are reviewed by the appropriate stakeholders before being submitted to Senior Management and Absa Internal Audit
- Ensure accurate delivery on special risk and compliance projects initiated in CSO
- Identify all high/medium risk projects in the area and track RAG status from a risk perspective. Be involved in project assurance reviews where required

Education

Bachelor's Degrees and Advanced Diplomas: Business, Commerce and Management Studies (required)
- Absa Bank Limited reserves the right not to make an appointment to the post as advertised_

  • IT Risk Specialist

    1 day ago

    Randburg, South Africa FirstRand Full time

    Job Description Hello Future IT Risk Specialist Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the...

  • Risk Specialist

    2 weeks ago

    Randburg, Gauteng, South Africa Capitec Bank Ltd Full time R600 000 - R1 200 000 per year

    Join Us in Becoming the Best Bank in the World We appoint energized and motivated people for their potential and continuously look for talented, driven individuals to help us innovate and evolve. That is why we focus on finding the right people for the right jobs. We love what we do because we focus on making a positive difference for our clients and...

  • Regulatory Risk Specialist

    3 days ago

    Randburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: The role of the Regulatory Risk Specialist is to implement, monitor and report on the company's compliance program and to consult on an on-going basis with operational managers to ensure conformance with applicable laws and regulations covering diverse fields. **experience and...

  • Specialist: Risk Data and Records Management

    1 day ago

    Randburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...

  • IT Risk Manager

    1 week ago

    Randburg, South Africa FirstRand Full time

    Job Description Hello Future IT Risk Manager Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the...

  • IT Risk Manager

    1 week ago

    Randburg, Gauteng, South Africa FirstRand Full time R180 000 - R208 000 per year

    Job DescriptionHello Future IT Risk Manager Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the...

  • IT Risk Officer

    1 week ago

    Randburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job...

  • Risk Manager II

    3 days ago

    Randburg, Gauteng, South Africa FNB South Africa Full time R200 000 - R500 000 per year

    Job DescriptionHello Future, Risk ManagerWelcome to FNB, the home of the #Changeables.We design for the shapeshifters and deliver products and services that make us incredibly proud with people that make it happen.As a Risk Manager within FNB ConnetMe, you will be in a team where experts come together and ignite effective change. We call these #changeables...

  • Specialist Technology Risk

    2 weeks ago

    Randburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

  • Group Risk Management Specialist

    3 days ago

    Randburg, Gauteng, South Africa The South African Breweries Full time R800 000 - R1 200 000 per year

    Dreaming big is in our DNA. It's who we are as a company. It's our culture. It's our heritage. And more than ever, it's our future. A future where we're always looking forward. Always serving up new ways to meet life's moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates,...