Absa Group Limited (Absa) has forged a new way of getting things done, driven by bravery and passion, with the readiness to realise the possibilities on our continent and beyond.
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Risk and Control: Perform risk and control assessments, front to back for allocated business
Stakeholder Management: Maintain professional relationship with stakeholders
Development of Technical and Product Knowledge: Proactively increase technical skills through active research
Projects: Execute allocated projects
Ensure that findings are noted in the RCA's and actions are tracked until resolution to ensure no overdues.
Once actions are closed ensure that controls are amended to reflect the resolution of the action.
Track progress of any action plans raised in the Risk & Control Self-assessment in order to move to full compliance.
Support business in establishing and reporting Key Risk Indicators and Internal Risk Events on Open Pages. Ensure cause analysis is performed and remedial actions are taken.
Support business in maintenance of RCA's by providing guidance, facilitation to ensure appropriate coverage and data quality.
Support business with quarterly assessment and reviews of RCA's.
Provide support to business with defining of RCA action plans and track progress on these action plans on a monthly basis.
Working with various System Administrators to ensure the maintenance of user's access to Open Pages. This includes user training and support.
Perform a monthly reconciliation between the Loss Events captured on OpenPages and the various GL accounts.
Source information and compile the monthly Risk Council pack and ensure data quality and accuracy of reporting.
Ensure that Issues and Action Tracker is up to date and feedback on progress obtained on regular intervals. Escalate any actions that may possibly go overdue as indicated by management.
Assist in completing Risk and Control Self-Assessments and ensure supporting evidence is provided.
Source information and interpret the data to compile the quarterly RCA Report after assessments and final reviews.
Ensure mandatory escalation required by applicable risk policies, frameworks and standards is performed.
Source information and compile the quarterly Principle Risk Profile Report and ensure data quality and accuracy of reporting.
Assist in completing the monthly Risk risk reports as well as the sub-business units.
Education
Bachelor`s Degrees and Advanced Diplomas: Business, Commerce and Management Studies (Required)
Gmail
Yahoomail