Internal Audit Specialist- IT, Data Analytics and Models

1 month ago


Johannesburg, South Africa FirstRand Bank Limited Full time

Description

Hello future Internal Audit Specialist

FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that this contributes to innovative thinking. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you

Are you someone who can:

Plan and execute audit assignments to provide assurance over model risk management, governance, data, deployment, usage and all associated controls within FirstRand Banking Group. The following are some models frequently reviewed by Group Internal Audit:

Credit risk models (including capital, provisioning, scoring, affordability and pricing)

Market risk models

Economic capital risk models

Funding and liquidity risk models

Artificial intelligence and machine learning models

Stress testing models

Financial crime and fraud risk models

Propensity models

Data aggregation models and calculators

Each model audit assesses model design, model documentation, quality of model inputs and data preparation processes and reporting (BCBS239), model implementation (usage) and model performance monitoring.

The successful candidate will, as part of the audits and independent reviews be required to interact with the data owners, model developers and users, independent validation functions, risk management, model risk governance structures and committees and divisional audit teams in order to inform the scope of the assignment to be embarked on as well as reporting on the outcome of reviews.

You will be an ideal candidate if you have:

 B.Sc. /B.Eng./B.Tech. Engineering (Computer Engineering/Software Engineering ) or IT Audit Qualification

Have knowledge of project management, data architecture, data warehousing, system implementation and master data management

Have solid report writing skills

An Honours degree would be preferred (where relevant) and a Masters degree would be advantageous.

Knowledge of statistical, mathematical and financial risk models and quantitative methods.

Experience in using relevant software/programming packages such as Java, SAS, R, VBA, SQL, C++ Python and MATLAB.

Experience with data transfers and migration controls and data quality testing

A comprehensive understanding of the regulatory landscape, frameworks and compliance requirements associated with financial services and experience of working within these.

You will have access to:

Challenging work in a complex and exciting environment

Advanced analytics processes, systems, solutions and frameworks

Opportunities to innovate and create efficiencies.

Senior management and Group level governance structures

We can be a match if you are:

Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to

Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.

Have a general understanding of different risk types.

Are you interested to take the step? We look forward to engaging with you further. Apply now

#Post

#FCC

#LI-NK2

Job Details

Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.

02/11/24

All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.


  • Internal IT Audit

    5 months ago


    Johannesburg, South Africa Motus Corporation Full time

    The IT Audit Team within Motus Internal Audit is seeking a Data Analytics Specialist. This is a new and exciting role which will allow for the exploration, shaping and building of the Data Analytics Function. We are looking for an individual who is a self-starter with a genuine passion for big data and analytics, innovative mind-set and ‘Think out of the...


  • Johannesburg, South Africa Hollard Recruitment Full time

    **Job Advert Summary**: The **Audit Manager: Data Analytics** will be required to play a key role in all phases of Internal Audit data analytics engagements and will interact with senior and middle management across the organisation. This may range from managing a team of data analytics specialists, conducting fieldwork/scripting, performing research,...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Specialist Auditor Data Analytics FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Specialist Auditor Data Analytics FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Specialist Auditor Data Analytics FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them...


  • Johannesburg South, South Africa Network Recruitment Full time

    Credit Model Development & Enhancement: Lead the design and continuous improvement of credit models, scorecards, and analytics tools, ensuring they align with industry standards and regulatory requirements. The ideal candidate will develop a deep understanding of credit risk management, applying data analytics skills to enhance credit model performance and...


  • Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full time

    About the RoleWe are seeking a highly skilled Internal Audit Data Analyst to join our team at FirstRand Bank Limited. As a key member of our internal audit team, you will be responsible for analyzing data to identify risks and opportunities for improvement.Key ResponsibilitiesObtain a good understanding of the data required for the control environment being...


  • Johannesburg, South Africa iOCO Full time

    JOBNUMBER **iOCO03259** - CONTRACT TYPE **Permanent** - CONTRACT TYPE: **Hybrid** **The Role**: We are seeking a **Senior Data Analytics Specialist **with excellent problem-solving skills, attention to detail, and the ability to translate data insights into strategic business recommendations. You will be responsible for providing data-driven insights and...


  • Johannesburg, Gauteng, South Africa IOCO Full time

    About the RoleWe are seeking a highly skilled Data Analytics Specialist to join our team at IOCO. As a key member of our Internal Audit team, you will be responsible for providing data-driven insights and analytics support to drive business growth and improvement.Key ResponsibilitiesDevelop and implement data analytics strategies to support business...


  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 129771- Tshego Semenya- Location: Johannesburg**Cluster** - Group Risk**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager: Data Analytics**Job Purpose** - The objective and scope of work of GIA is to determine whether the Group’s...


  • Johannesburg, South Africa IOCO Full time

    We are seeking a Senior Data Analytics Specialist with excellent problem-solving skills, attention to detail, and the ability to translate data insights into strategic business recommendations. You will be responsible for providing data-driven insights and analytics support to the Internal Audit team. The role involves analysing various data sources to...


  • Johannesburg, South Africa IOCO Full time

    We are seeking a Senior Data Analytics Specialist with excellent problem-solving skills, attention to detail, and the ability to translate data insights into strategic business recommendations. You will be responsible for providing data-driven insights and analytics support to the Internal Audit team. The role involves analysing various data sources to...

  • Internal Audit Manager

    6 months ago


    Johannesburg, 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 Summary To...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job DescriptionKey Responsibilities:Credit Model Development: Design, implement, and continuously improve credit models, scorecards, and analytics tools to ensure alignment with industry standards and regulatory requirements.Credit Automation: Drive initiatives to automate and streamline the credit evaluation and approval processes, ensuring responsible...

  • Data Analytics Manager

    6 months ago


    Johannesburg, South Africa e-Merge IT Recruitment Full time

    One of South African’s largest investment, savings, insurance and banking group is looking for a highly proficient Data Manager who will report to the Head of Data Insights while developing data orientated systems to meet company’s or client’s needs. APPLY! NOW! **Ideally, you’ll be tasked with**: - Extensive experience in data visualization and...


  • Johannesburg, South Africa Pillango Placements Full time

    **Gauteng**, JHB - North** **R 79000 - R 81000 Monthly Cost To Company** As a Data Analytics Specialist, you will be at the forefront of employing leading analytical methods and technologies, ensuring that you're always working with cutting-edge tools and approaches to solve complex problems. **The purpose of the position is**: - To contribute excitedly...


  • Johannesburg, Gauteng, South Africa Plus 1x Full time

    Data Modelling SpecialistWe are seeking an experienced Data Modelling Specialist to join our team at Plus 1x. The ideal candidate will have a strong background in data analysis and formal modelling, with a commitment to delivering long-term solutions.Key Responsibilities:Collaborate with the Client Data technology team to understand and enhance data...


  • Johannesburg, South Africa Onafriq Full time

    Who We Are Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions. With a network spanning 41 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000 agents...


  • Johannesburg, Gauteng, South Africa Experian Full time

    Job Title: Data Analytics SpecialistJob Summary:We are seeking a highly skilled Data Analytics Specialist to join our Portfolio Analytics team. The successful candidate will be responsible for executing and leading new data analytics projects, reviewing existing data processes, and ensuring quality and accuracy of own work and the work of any analysts on...