133926
Closing date: 31 May 2024
Job Family
Risk, Audit and Compliance
Career Stream
Enterprise Wide Risk Management
Leadership Pipeline
Manage Self: Technical
Job Purpose
To analyse and monitor data to minimise operational risk and ensure governance in the achievement of business needs
Job Responsibilities
Managed stakeholder relationships
Liaise with relevant stakeholders including Group Risk functions on a regular basis to assist in ensuring correct reporting to governance structures
Attend relevant Manco meetings/Risk forums to participate in and effectively guide stakeholders in risk management activities
Improved processes and culture
Contribute to a culture conducive to the achievement of transformation goals by participating in Nedbank Culture building initiatives e.g. staff surveys etc.
Participate and support corporate responsibility initiatives for the achievement of business strategy e.g. Green Strategy
Seek opportunities to improve business processes and systems by identifying and recommending effective ways to operate and adding value to Nedbank
Management & Process Results
Monitor for conformance to security policies, standards and architecture by providing guidance and facilitate the end-to-end security reviews on all innovation projects
Assist/facilitate risk management within the innovation projects aligned with the Risk Management frameworks and guidelines
Ensure effective risk management for issues introduced through the innovation projects
Promote and maintain a culture of Risk awareness and accountability in the Division
Operationalise Risk Management methodology and tools by assisting management to compile risk profiles at strategic process levels
Perform risk assessments, review risk profiles and make recommendations for improved alignment and effectiveness by consulting with the Division/Business Units on possible controls/action plans
Critical Knowledge
- Enterprise-wide Risk Management
- Information Technology Risk
- Information Security principles
- Advanced Diplomas/National 1st Degrees
2 - 3 years experience in data analysis in a risk management and / or compliance management environment
Technical / Professional Knowledge
- Business Acumen
- Industry trends
- Microsoft Office
- Relevant regulatory knowledge
- Business writing skills
- Data Tools
- Communication
- Continuous Learning
- Decision Making
- Initiating Action
- Building partnerships
- Technical/Professional Knowledge and Skills
