Risk Manager: Internal Financial Control: Banking: FTC: Sandton

Risk Manager: Internal Financial Control: Banking: FTC: Sandton

The call is for an experienced and professional Risk Manager to take responsibility to conduct Internal Financial Control and Information technology Audits and manage stakeholder relationships to ensure Accounting, Financial and IT Risk is mitigated in accordance with the Groups Standards

Duties:

• Assess and understand business systems, processes, and controls (design adequacy and effectiveness) and report of issues related including potential improvements
• Analyze and interrogate processes, evidence, and verbal information independently
• Execute assurance planning, fieldwork, and reporting in line with the client’s Internal Financial Control Methodology
• Quality assurance reviews of Internal Financial controls (IFC) across the group to ensure adequate coverage IFC’s to support the CE and CEO attestation
• Provide assurance and insights from the outcomes of work performed to the Group Audit Committee
• Influence stakeholders to address inefficiencies in resolving control findings through utilizing professional experience in demonstrating benefits of best practice
• Build rapport and understand client current business reality, requirements, risks and expectations and consider key and/or merging risks
• Facilitate collaboration between stakeholders and build and maintain relationship with other assurance providers
• Contribute to a culture of transformation by participating in Client’s culture building initiatives, business strategy, and CSI.
• Stay abreast of developments in field of expertise, ensuring personal and professional growth and deliver on stakeholder expectations.
• Understand and embrace the Client’s vision and values, leading by example.
• Identify opportunities to influence the improvement or enhancement of business processes and methodologies adding value to Client’s.
• Share IT risk related knowledge, resources, and practices with team to enable upskilling.

Requirements:

• Relevant BCom or BSc Degree: Computer Science, Informatics
• Certified Information Systems Auditor: CISA or CA(SA)
• 5 - 8 years’ experience in Risk, Governance and Auditing with IT experience and/or 8 - 10 years’ experience in banking and/or insurance

Competencies: Building Partnerships, Communication, Decision Making, Stress Tolerance l Adaptability l Monitoring Information l Quality Orientation

Technical Skills: Banking Procures l Business terms and definitions l Communication Strategies l Data Analysis l Principles of Financial Management l Principles of Project Management l Relevant software and systems knowledge l Technologies l Cluster Specific Operational Knowledge l Operational Risk l Governance Risk and Controls l Conducting root cause analysis l Developing ways to manage risks l Drafting reports l Sharing information in different ways to increase internal stakeholders understanding l Writing business proposals l Communicating complex written information Interacting with regulatory and industry bodies l Identifying trends l Preparing and delivering presentation l Analyzing business operations l Managing multiple projects l Influencing stakeholders to obtain buy-in for concepts and ideas l Building and maintaining effective relationships with internal and external stakeholders l Analyzing and interpreting qualitative and quantitative data

Recruitment Note:

Communication will only be with shortlisted candidates jino.

The Candidate is hereby referred to the Company’s privacy policy available at which the Candidate hereby agrees to