Risk Governance Manager

Job Family

Risk, Audit and Compliance

Career Stream

Enterprise Wide Risk Management

Leadership Pipeline

Manage Self: Professional

Job Purpose

To provide expertise; advice; assistance; consultancy services and general support required by Nedbank Cluster for all governance; policy; process and procedural matters or issues for all risk related services and

compliance matters.

Job Responsibilities

Build and sustain business relations to ensure satisfied internal and external stakeholders.
Ensure continued satisfaction of stakeholders by meeting turnaround times for requests and identifying and addressing issues or concerns through the provision of risk advice.
Manage stakeholder expectations by providing management information; risk analytics; insights and strategic motivation resulting in the optimal management of these risk disciplines.
Participate in and provide advice to Cluster Executive Committee; Management Committee and sub committees on governance; regulatory; procedural and practice matters by attending; preparing and submitting papers; challenging and monitoring.
Manage the relationship between Nedbank Cluster Nedbank Group Risk to ensure alignment and embedding of policies and the Group Operating Manual.
Contribute to a culture conducive to the achievement of transformation goals by participating in Nedbank
Culture building initiatives (e.g. staff surveys etc.).
Research and provide training to staff on risk.
Participate and support corporate responsibility initiatives for the achievement of business strategy (e.g.
Green Strategy).
Seek opportunities to improve business processes; models and systems by identifying and recommending effective ways to operate and adding value to Nedbank.
Optimise the risk management performance of Nedbank Cluster by assisting business to identify; recommend (through reporting; insights and risk analytics) and execute risk management strategies within the Group's defined risk appetite.
Provide risk advice to assist and enable business to achieve its risk objectives by developing ;managing and executing policies; procedures; practices of a risk nature.
Provide recommendations that are well supported through insights to relevant decision making body to improve risk management processes and practices.
Manage risk by developing mandates for an effective risk management structure.
Meet internal stakeholder requirements by providing governance; policy and advisory services.
Report on the risk management process by generating and presenting risk reports.
Ensure the requirements of risk; governance and compliance are addressed by embedding a risk culture within Nedbank Cluster.
Provide advice by responding to ad hoc risk requests and queries.
Support the achievement of the business strategy; objectives and values by reviewing Nedbank and Business Unit Plan and ensuring delivered systems; process; services and solutions are aligned.
Improve personal capability and stay abreast of developments in field of expertise by identifying training courses and career progression for self through input and feedback from managers.
Ensure personal growth and enable effectiveness in performance of roles and responsibilities by ensuring all learning activities are completed; experience practiced and certifications obtained and/or maintained within specified time frames.
Enable skilling and required corrective action to take place by sharing knowledge and industry trends with team and stakeholders during formal and informal interactionObtain buy-in for developing new and/or enhanced processes (e.g. operational processes) that will improve the functioning of stakeholders' businesses by highlighting benefits in support of the implementation of recommendations.