Risk Control Assessment Assistant Manager

5 days ago

Cape Town, South Africa SANNE Full time

**Job description**:
**Role summary**

**Key responsibilities**
- Perform thematic reviews, control testing and various analysis on a risk-based approach (i.e. key controls, higher risk processes), producing quality scoping documents, process mapping and reports for stakeholders and senior management, suitably informing of control adequacy and effectiveness;
- Support Control Assessment Senior Manager and business management to drive efficiencies through standardisation, implementation or removal of controls; (i.e. identification of control gaps, over control, inadequate/ineffective controls and make value-added recommendations);
- Monitor and analyse relevant control environment, recommending possible control assessments or follow-up reviews;
- Actively contribute into the development, governance and maintenance of the Control Library, driving increased effective use;
- Actively contribute into the continual enhancement of our ‘Control Framework’ (i.e. our approach to reviews, testing and Control Library);
- Support the Control Assessment Senior Manager and Director, Risk Framework to ensure plans and outputs suitably and efficiently inform stakeholders, Chief Risk Officer and our risk assessments in a timely and efficient manner;
- Provide efficient, non-duplicated coverage, working closely with Internal Audit and Compliance.

**Requirements**:
**Skills / experience**
- Minimum of 2 years' experience in a risk, audit or control testing role. It would highly advantageous if this was in the Fund Administration industry;
- Experience of completing thematic reviews and control testing, including scoping, process mapping, testing, and report writing; proficient in Office 365;
- Experience of performing root cause analysis and gap analysis;
- Excellent communication and engagement skills at all levels across numerous jurisdictions, both written and verbal;
- Strong organisational skills and be able to deliver quality outputs, with a strong ability to work independently and in a remote team and reprioritise your workstack to suit changing business priorities and tight timelines;
- Ability to learn and understand key business processes, internal controls, and develop meaningful tests to determine whether controls are operating effectively and as expected;
- Experience of a Risk Management Framework; theory and practical use particularly Control Adequacy and Effectiveness testing or Risk Assessments;
- An industry recognised audit or risk qualification would be advantageous.

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