Internal Controller & Tester at RCS

You will be supporting, implementing and testing compliance of the operational risk and control framework for the assigned portfolio.

The Responsibilities:

• Co-ordinate the operational risk assessment and mapping process for the assigned Business areas
• Co-ordinate the implementation and updating of the controls between the for the assigned Business areas and the relevant Shareholder OPC departments
• Perform gap analysis on Shareholder policies and procedures relative to the relevant RCS departments policies and procedures
• Co-ordinate the adaption and dispensation requests of the relevant RCS Department policies and procedures relative to Shareholder policies and procedures
• Monitoring and testing the implementation of any recommendations issued by Internal Audit to the Departments
• Co-ordinate the identification, investigation and reporting of any potential or actual historical incidents to the Operational Risk and Control department
• Test the implementation and operating effectiveness of the controls for the relevant departments through the monthly control testing plan
• Report on the status of the relevant departments permanent control framework to the relevant Shareholder OPC department
• Stay abreast of local regulations and best practices to ensure compliance with both local and Shareholder requirements

The Requirements:

• A relevant and applicable Bachelors’ Degree or Higher Diploma
• Minimum of 2 years’ relevant experience within an Audit/ Compliance or similar function
• Experience of the Financial Services industry with particular emphasis on risk, controls and governance - advantageous