Senior Manager

**Accountability: Planning Assurance Reviews**
- Develop the Assurance Plan through consultation with the respective Transactional Banking 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.

**Accountability: Executing Assurance Reviews**
- Prepare detailed working papers for all assurance reviews to ensure a consistent testing approach in line with the Assurance Standard.
- Conduct assurance reviews, investigations, and/or ad hoc projects with mínimal supervision and direction.
- Execute and manage on the Design Effectiveness Testing (DEA) and Operating Effectiveness Testing (OET) in line with the Assurance Standard requirements.
- Review working papers and supporting evidence prepared by assurance team on a review.
- Perform and proactively participate in the timely clearing of review notes raised by the Head - Risk Governance and Control to ensure overall high quality working papers.

**Accountability: Reporting**
- Anticipate potential barriers, issues, and management concerns and create action plans and recommendations to address these concerns in a timeous manner.
- Draft high-quality reports with observations which are insightful, addressing the root cause, have agreed actions that mitigate the risk and facilitate the remediation of issues until closure.
- Capture the findings on Operational Risk Management System (ORMS) in a timely manner.

**Accountability: Stakeholder Engagement**
- Present effectively at stakeholder meetings and forums (e.g.: combined assurance forums, risk forums, etc.) by sharing knowledge, changes and new developments.
- Develop and maintain relationships with accountable stakeholder management on each assurance review.

**Accountability: People Management**
- Mentor and coach less experienced team members on assigned assurance reviews by providing guidance around the assurance process.

Manage the teams that are assigned to the assurance review effectively by delegating assurance work to empower each individual team member.

**Accountability: Planning Assurance Reviews**
- Develop the Assurance Plan through consultation with the respective Transactional Banking 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.

**Accountability: Executing Assurance Reviews**
- Prepare detailed working papers for all assurance reviews to ensure a consistent testing approach in line with the Assurance Standard.
- Conduct assurance reviews, investigations, and/or ad hoc projects with mínimal supervision and direction.
- Execute and manage on the Design Effectiveness Testing (DEA) and Operating Effectiveness Testing (OET) in line with the Assurance Standard requirements.
- Review working papers and supporting evidence prepared by assurance team on a review.
- Perform and proactively participate in the timely clearing of review notes raised by the Head - Risk Governance and Control to ensure overall high quality working papers.

**Accountability: Reporting**
- Anticipate potential barriers, issues, and management concerns and create action plans and recommendations to address these concerns in a timeous manner.
- Draft high-quality reports with observations which are insightful, addressing the root cause, have agreed actions that mitigate the risk and facilitate the remediation of issues until closure.
- Capture the findings on Operational Risk Management System (ORMS) in a timely manner.

**Accountability: Stakeholder Engagement**
- Present effectively at stakeholder meetings and forums (e.g.: combined assurance forums, risk forums, etc.) by sharing knowledge, changes and new developments.
- Develop and maintain relationships with accountable stakeholder management on each assurance review.

**Accountability: People Management**
- Mentor and coach less experienced team members on assigned assurance reviews by providing guidance around the assurance process.