Risk Assurance Specialist

Job DescriptionTo utilize deep, specialist knowledge and experience of the business environment to identify and assess risk and the resultant adequacy of controls.To work and collaborate with stakeholders across the lines of defense in navigating complex risk and enhancing business assurance practices.Understand, at a deep level of specialization, the entire...

Job DescriptionKey deliverables will be to:Coordinate key activities to sustain as Satisfactory Control Environment. This involves coordinating activities of Principal Risk and related Sub Risks subject matter experts to keep the risk profile within acceptable thresholds.Managing the critical process refresh exercise, driving issues management and risk event...

Job DescriptionThis role ensures the roll-out of strategy in the regions. Key to the role is the knowledge of Old Mutual’s retail protection offering mainly Old Mutual Protect, but also Greenlight and the analysis of competitor product and activity and the positioning of Old Mutual’s profile in the regions. The incumbent is individually accountable for...

PurposeTo provide specialist advice and support in area of specialisation enabling the effective implementation of risk frameworks.Minimum Experience3 - 5 years experience in a similar environment, of which 1 -2 years at a junior specialist levelMinimum QualificationsBachelor's Degrees and Advanced Diplomas [NQF Level 07] in Mathematical Statistics or in...

QualificationsType of Qualification: First DegreeField of Study: Business Commerce OR Risk ManagementOther Preferred Qualifications, certifications or professional memberships: Certifications such as Certified Public Accountant CPA, Certified Financial Accountant CFA, Associated Charted Accountant ACA, Certified Information Systems Auditor CISA, or...

Job DescriptionHello future Internal Audit Manager: Quality Assurance and Improvement Programme QAIPAre you someone who can:Develop and deliver the annual file review plan within agreed timeframes and budget, and in line with internal audit quality standards?Lead a successful quality assurance QA team within an exciting and innovative internal audit...

Job DescriptionAccountability: Risk Appetite and StrategyIn conjunction with business leadership, define and support the RB risk appetite aspiration through the annual integrated planning process.Actively challenge and contribute to business growth with an enablement mindset under the agreed risk appetite construct.Monitor risk appetite consumption and the...

Primary Purpose:Management of all SOPs including: coordinating updates and necessary approvals, ensuring well formatted, translations, version control on Sharepoint, organization wide dissemination. Management of the Admin Toolkit: ensuring that tools are available for each department will need to work with the departments on this and/or develop these using...

Job DescriptionExperienceManager track record of 5 years or more at Management level in Fraud Risk Management with at least 3 years in Technology and Telecommunication sector/ industryExperience in Proactive Fraud Risk Management or related client servicesExperience in evaluating and performing fraud risk assessments and other risk management practices such...

Job DescriptionThe Procurement Specialist is responsible for understanding, communicating, and helping to implement commodity sourcing strategies on a local level at the market.The Procurement Specialist will gather business requirements in the local market and drive alignment with Category market teams as input into the strategy.The Procurement Specialist...

PurposeResponsible for development and coordination of investment risk compliance management programmes and ensures that investment risk compliance management programmes are designed to identify and measure investment risk compliance by developing and using risk identification and measurement methods such as risk and control self-assessments, loss event...

Job DescriptionTo drive the implementation of relevant asset and liability management practices, processes, and governing principles.Hello future Head of ALM Risk Reporting! Are you someone who can:Provide leadership for the Group Treasury Risk reporting team which is accountable for accurate and timeous regulatory, statutory, and internal reporting.Provide...

Job Description Execute compliance activities based on the risk-based regulatory and ethics compliance plan to provide assurance on the level of compliance of the international businesses.Advise on compliance with applicable laws and regulations to the South African business to ensure ongoing adherence and compliance.Strong strategic thinking and...

Your day at NTT DATAThe Manager, Software QA and Testing is a management role, accountable for ensuring the effective planning, control, and coordination of the relevant test program.This role ensures adherence to the test methodology and the quality of their direct line reports output through the application of management principles and test and quality...

PurposeTo provide specialist advice and conduct forensic investigations to enhance stakeholder confidence, through the execution of predefined objectives as per agreed SOPs..Key ResponsibilitiesForensic InvestigationsConduct detailed forensic investigations into suspicious claims, financial discrepancies, and potentially fraudulent activities.Utilize...

Job DescriptionTo monitor processes and related controls in accordance with compliance methodology and minimum standards and provide support to experienced Regulatory Risk and Compliance professionals that require robust regulatory compliance advice and guidanceHello Future Compliance SpecialistWelcome to FNB, the home of the #changeables. We design for the...

Job DescriptionHello Future Product SpecialistAs part of our team in FNB COMMERCIAL , you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now’s the time to imagine your potential in a team where experts come together and ignite effective change.The main purpose of the role...

Job SummaryTo take accountability for the safety, health, environment, risk and quality assurance aspects of hospital operations by ensuring full compliance, of all staff in the workplace, with health and safety standards through identification, prevention and control of hospital risks including infection control. In addition, the incumbent will co-ordinate...

Job DescriptionThe Operations Specialist role is responsible for ensuring correct and effective management of daily operations of Investment banking transactions within the framework of the Bank’s policies and legal documentation.Supports front office teams with the processing of confirmations, settlements and reconciliations across the various product...

Job DescriptionKey responsibilities:To lead the IT audit team and provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs and Projects.To take accountability for the management and development of the IT audit team and to provide consulting services to the client.Delivering...