Latest Jobs at FirstRand Corporate Centre

Role Purpose:

• To define the business requirements and technology-independent business and data models for technology solutions that meets the needs for various business areas.

Are you someone who can:

• Deliver against operational and cost targets
• Prioritise resource allocation to minimise and reduce wastage
• Monitor costs for the financial year according to the operational plan
• Allocates and approves expenditure
• Review cost reports and resolves or explains variances to the budget
• Identify, control and escalate potential risks that may lead to increased costs
• Manage costs or expenses within approved budget to achieve cost efficiencies
• Deliver customer experience excellence aligned to Organisational values and service standards
• Build professional long-term relationships with customers based on trust that builds the brand
• Collect and interrogate information and feedback to ensure full understanding of customer needs to deliver a quality service
• Deliver service that exceeds customer expectations through proactive, innovative and appropriate solution selection and application
• Provide customers with relevant information to keep them informed of products and service options
• Build relationships that allow for the managing of expectations; the sharing of knowledge and diverse insights; and the creation of buy-in
• Engage in cross-functional relationships to obtain and to provide work support Improve business decisions by providing accurate and reliable business intelligence (information) together with analysing trends and data
• Provide regular reports on delivery of services against agreed service level agreements and in terms of overall customer targets
• Accumulate information to review work progress that provides input to reporting, decision making and the identification of improvement opportunities
• Implement, monitor and control business processes according to quality standards; policy; and compliance and governance requirements in area of accountability
• Ensure the development, alignment, mapping and implementation of end-to-end processes aligned to the customer journey map
• Research, enable and consult on improvements and opportunities to harness technology and platform enablement
• Review existing processes and suggest innovative ideas to improve and streamline processes to drive efficiencies and minimise redundancy
• Monitor customer feedback reports and align processes to maximise efficiencies
• Ensure compliance with relevant statutory, legislative, policy and governance requirements in area of accountability
• Ensure implementation of relevant policies, governance and practice standards across the business
• Maintain knowledge on relevant legislative amendments, industry best practices and internal compliance procedures and requirements
• Ensure compliance is adopted in terms of systems and procedures as laid out by organisation and review in response to audit findings and changes
• Develops an understanding of risks and risk management approaches
• Implement and provide input into the development of governance and compliance procedures and processes within area of specialisation and identify risks
• Educates others and makes suggestions for improvements
• Networks and participates in specialist risk forums where required
• Assess own performance against competencies and skills required delivery
• Identify development needs and select effective solutions to address own development need
• Prepare a personal development plan with management to implement and review as required
• Monitor own progress against development plan and measure impact of results
• Promote teamwork and inclusivity amongst team members and demonstrates behaviours that respect diversity
• Partner and collaborate with team members to achieve team success
• Share information and knowledge that benefits the team

You will be an ideal candidate if you:

• Banking experience and background
• Strong Business Analysis experience
• Capital Markets experience.

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

Deadline:12th June,2025

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 Are you someone who can:

• Obtain a good understanding of the control environment being audited (including information technology, internal financial control, and risk management related aspects), and the interdependencies linked to this.
• Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key controls to be tested.
• Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.
• Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.
• Provide clear and sufficient audit evidence to support recommendations and audit opinion.
• Effective communication with the audit team, audit management and key stakeholders.
• Identify opportunities to improve internal controls, including internal financial controls.
• Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the control weaknesses.
• Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with minimal editorial changes.

You will be an ideal candidate if you:

• Qualified CA(SA)/CIA or Bachelor’s degree or equivalent qualification.
• At least 3 years’ experience in internal or external audit preferred.
• Articles and professional certifications will be advantageous
• Experience with data analytics and credit risk will be advantageous.
• Experience in banking or financial services industries will be an advantage.

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

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.

Deadline:11th June,2025

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Job Description

• To create, debug, verify, maintain and update technical test scripts to run automated testing Is responsible for testing the functionality of a system designed to address business requirements to prevent errors/defects in the live system through the implementation of change control and improvement
• Deliver against operational and cost targets
• Prioritise resource allocation to minimise and reduce wastage
• Monitor costs for the financial year according to the operational plan
• Allocates and approves expenditure
• Review cost reports and resolves or explains variances to the budget
• Identify, control and escalate potential risks that may lead to increased costs
• Manage costs or expenses within approved budget to achieve cost efficiencies
• Ensure full understanding of customer needs to deliver a quality service
• Ensure customer service solutions are aligned to the business operational plan; Organisational values and service standards
• Communicate how customer service solution will be implemented and secures buy-in
• Ensure product knowledge and advice is technically accurate and provide customers with relevant information to keep them informed of products and service options
• Ensure resolution of customer queries and complaints timeously and ownership of issues
• Analyse customer feedback to help improve customer service
• Propose ideas to improve customer service
• Deliver customer experience excellence aligned to Organisational values and service standards
• Build professional long-term relationships with customers based on trust that builds the brand
• Collect and interrogate information and feedback to ensure full understanding of customer needs to deliver a quality service
• Deliver service that exceeds customer expectations through proactive, innovative and appropriate solution selection and application
• Provide customers with relevant information to keep them informed of products and service options Ensure compliance with relevant statutory, legislative, policy and governance requirements in area of accountability
• Ensure implementation of relevant policies, governance and practice standards across the business
• Maintain knowledge on relevant legislative amendments, industry best practices and internal compliance procedures and requirements
• Ensure compliance is adopted in terms of systems and procedures as laid out by organisation and review in response to audit findings and changes
• Develops an understanding of risks and risk management approaches
• Implement and provide input into the development of governance and compliance procedures and processes within area of specialisation and identify risks
• Educates others and makes suggestions for improvements
• Networks and participates in specialist risk forums where required
• Implement, monitor and control business processes according to quality standards; policy; and compliance and governance requirements in area of accountability
• Ensure the development, alignment, mapping and implementation of end-to-end processes aligned to the customer journey map
• Research, enable and consult on improvements and opportunities to harness technology and platform enablement
• Review existing processes and suggest innovative ideas to improve and streamline processes to drive efficiencies and minimise redundancy
• Monitor customer feedback reports and align processes to maximise efficiencies
• Provide input into the development of the busines area tactical strategy in achievement of the overall business strategy
• Develop and implement an area operational plan in achievement of Business objectives
• Assess own performance against competencies and skills required delivery
• Identify development needs and select effective solutions to address own development need
• Prepare a personal development plan with management to implement and review as required
• Monitor own progress against development plan and measure impact of results
• Participate and contribute to a development culture where information regarding successes, issues, trends and ideas are actively shared
• Build and sustain collaborative working relationships with relevant peers and stakeholders to achieve productivity synergies
• Participate in specialist communities of practice and contribute positively to own and organisational knowledge improvement

Deadline:13th June,2025

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Exciting new opportunity in Enterprise Risk Management to join the model risk team. Have a good understanding of models from different risk types and be able to perform tasks that include model independent validation, reporting, presenting at governance committees, shaping of frameworks, researching methodologies, etc, that contribute to the management of model risk.

Are you someone who can do: 

Model independent validation and model risk management

• Review and/or reperform model building process.
• Document and communicate independent validation findings, corrective actions and advise on model appropriateness
• Apply risk proportionate approach to different model validations.
• Assess the adequacy and/or best practice in strategy, frameworks, policies and business process alignment to modelling practice.
• Present to designated validations committee independent validation outcomes and corrective actions.
• Communicate effectively and maintain a good relationship with key stakeholders.
• Optimise processes through continuous updates to frameworks and governance design.

Education/Qualifications

• Bachelor’s degree (Honours preferrable) in one of the following disciplines: Statistics, Mathematics, Quantitative Risk Management, Engineering, Actuarial science, Data science or similar.

Skills and Competencies

• 7 – 10 + years of financial modelling, risk modelling and/or model validation experience within a banking context.
• Proficiency in programming languages that can include SAS, SQL, Excel, Python and R.

Experience with the following model types/usage advantageous:

• Scorecard models
• Financial Crime
• Group Treasury
• Credit risk regulatory capital and provisioning models
• Pricing
• Insurance
• Advanced Analytics
• Experience in model building will be a bonus

Deadline:11th June,2025

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 Are you someone who can:

• Obtain a good understanding of the data required for the control environment being audited.
• Support audit teams in formulating data analytics based on key process and business risks identified.
• Design and implement procedures/processes to provide assurance in relation to data completeness, timely, accuracy and relevance in line with the audit plan/engagement/assignment.
• Use/be familiar with data management processes/techniques.
• Use/be familiar with data storytelling techniques to enhance user experience.
• Use/be familiar with data analysis software, (such as, SQL, SSRS, Python, TeraData, DataWiki, Microsoft Power Platform etc.) to improve/innovate/digitise the internal audit processes/procedures.
• Design, implement, maintain, and support analytical models relating to descriptive, diagnostic, predictive and prescriptive analytics.
• Acquiring data from primary or secondary data sources (Teradata/Datawiki).
• Provide training and guidance on technical tools/programs/software/technologies relating to data, analytics, and process automation (such as SQL, Power Platforms, Python etc.).
• Execute audit field work in compliance with quality standards by following and completing prepared work programs. Identify opportunities for, and implementation of automated analytics (continues auditing and monitoring) initiatives.

You will be an ideal candidate if you:

• BSC / BCom (Information Systems/Computer Science) or equivalent degree.
• At least 3 years’ experience in data analytics and process automation solutions/robotic process automation (i.e., Power Platform).
• Experience in the use of Python/SAS to design and implement predictive models.
• Experience in banking (credit) and financial services environment will be an advantage.

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

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.

Deadline:11th June,2025

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Job Description

• Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group
• Identify development needs and address these through training and continuous professional development. Completion of mandatory training.
• Proactively seek and embrace formal and informal peer coaching opportunities.
• Execute the audit assignment within the agreed budget and timelines and accurate and complete capture of the time spent (self-management). Identification and timely escalation of issues to minimise impact on audit delivery.
• Ensure consistent quality client engagements and value-adding deliverables in all audit engagements (measured through client feedback e.g. CSS)
• Establish and maintain collaborative partnerships and a wide relationship network across business units and within Internal Audit (e.g. email feedback from clients, feedback from WorkDay (peer reviews), CSS etc.).
• Respond to client needs and queries professionally and within agreed turn-around times.
• Communicate professionally in all communication forms. Listens actively to others.
• Negotiate with management as appropriate in order to ensure key findings and follow up actions are agreed upon.
• Obtain a good understanding of the control environment being audited (including information technology, internal financial control and risk management related aspects), and the interdependencies linked to this.
• Plan audit assignments based on key processes and business risks identified and design the audit program in line with risks and key controls to be tested.
• Apply specialist skills in the execution of planning activities.
• Consider the use of data analytics (DA)  in individual reviews to enhance audit planning and create efficiencies in audit fieldwork.
• Execute audit field work in compliance with GIA methodology by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls. Apply specialist skills in the execution of audit activities.
• Performance of responsibilities with transparency, due professional care and with highest ethical standards to ensure audit outcomes align with work performed and the audit file.
• Ensure confidentiality is always maintained in line with GIA guidelines and group policies and frameworks (declaration of interest).
• Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed
• Ensure audit file data quality is maintained through complete, accurate and timeous capturing of audit outcomes onto the audit file.
• Incorporate fundamental principles, key issues and control themes emanating from other functional areas and assurance providers to ensure relevant and appropriate audit findings.
• Support the Head of Internal Audit / Internal Audit  Senior Manager / Internal Audit Manager with other operational and reporting activities as requested.
• Identify opportunities for innovation in audit as well as client processes and develop practical solutions to implement innovative practices.
• Effective communication with the audit team, audit management and key stakeholders.
• Is aware of the resources (.e.g. GIA guidance material, FirstRand guidance material/ frameworks/ standards/ manuals, additional research, engagement with experts etc.) available and is able to utilise them to best effect with guidance from senior audit staff.
• Keep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the internal audit environment.
• Participate in internal departmental work and key standing tasks such as Board, Risk and Audit Committee reporting, as requested.

You will be an ideal candidate if you:

• Qualified CA(SA)/CIA or Bachelor’s degree or equivalent qualification.
• At least 3 years’ experience in internal or external audit preferred.
• Articles and professional certifications will be advantageous
• Experience with data analytics will be advantageous.
• Experience in banking or financial services industries will be an advantage.

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

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.

Deadline:12th June,2025

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 Are you someone who can:

• Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
• Maintain the highest technical and professional standard.
• Think strategically about client needs by understanding their business and key risks.
• Manage the quality of audit work output to ensure excellence is achieved through the application of end-to-end integrated risk-based reviews.
• Ensure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk when conducting audits
• Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %
• Manage the Annual Audit Plan, continually reassessing and revising based on key or emerging risks.
• Identifying ways to maximise the relationship with clients and deliver added value by elevating our status to trusted partner / trusted advisor.
• Ensure excellence in reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee)
• Ensure the efficient utilisation of tools / techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews)

You will be an ideal candidate if you:

• A qualified Chartered Accountant/CIA/ BCom honours Degree with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management.
• 5+ years of internal / external audit experience is a must with minimum 2 years supervisory or management experience.
• Experience within financial services and banking is beneficial.
• A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
• Experience using data analytics is advantageous.

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

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.

Deadline:17th June,2025

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Are you someone who can:

• Design and deliver customer service solutions, systems and interactions aligned to Organisational values and service standards that build the brand.
• Prepare the annual audit plan, taking into account strategic plans and emerging risks identified through partnership with leadership and risk assessments of the business units. Maintain the risk universe for the business unit.
• Draw up a budget aligned to tactical delivery plans to facilitate the provision of adequate financial resources.
• Deploy integrated risk management, governance and compliance frameworks throughout area of responsibility.
• Provide subject matter expertise and thought leadership in area of expertise.
• Oversee audit assignments to coach and develop internal audit staff and so to improve the quality of internal audit outputs.
• Revise, where necessary, the nature, extent and timing of audit tests/programmes to ensure sufficient coverage throughout segments/sub-segments/business units which is informed by a risk based audit approach, priority issues and timeframes.
• Develop, execute, and monitor group internal audit strategy aligned with the overall sub-segment business models and strategies, collaborating towards an organization wide strategy formulation, and enabling integration change and adoption.
• Prepare audit committee and other governance reports/regulator submissions and attend respective governance committees including audit committee and sub-segment committees.
• Develop, encourage and nurture collaborative relationships across business areas and across the group.
• Manage team or teams in areas of responsibility in delivery against performance targets and achievement of wider human capital objectives.
• Develop tactical strategy and delivery plans in support of functional strategic objectives in partnership with leadership.
• Establish mutually beneficial relationships with stakeholders that support thought leadership, innovative and integrated practice solutions.

You will be an ideal candidate if you:

• CA (SA), CIA, BCom/Honors or relevant financial qualification at a post graduate level.
• Completed articles and a minimum of 8 years supervisory or management experience in an internal or external audit in the banking and financial services sector is a prerequisite.
• Experience in banking and an understanding of banking regulatory requirements is beneficial.
• IT Audit and data analytics experience is beneficial.

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

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.

Deadline:17th June,2025

go to method of application »

 Are you someone who can:

• Obtain a good understanding of the IT control environment being audited (including link to business processes and risk management related aspects), and the interdependencies linked to this.
• Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key IT application controls to be tested.
• Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.
• Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.
• Evaluate IT areas such as information security, operations management, and disaster recovery procedures related to the IT application controls to be reviewed.
• Provide clear and sufficient audit evidence to support recommendations and audit opinion.
• Express an opinion based on the results of the work performed.
• Identify opportunities to improve the IT internal control environment and project management processes.
• Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the IT and Project control weaknesses.

You will be an ideal candidate if you:

• BSC / BCom (Information Systems) or equivalent degree.
• At least 3 years Application Control Reviews (ACR) and / or Project auditing experience.
• Experience with data analytics/ CAATs is an advantage.
• Experience in banking and financial services environment will be an advantage.

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

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.

Deadline:17th June,2025