If you're a strategic thinker with a passion for risk management, internal control, and audit excellence, we want... and control framework. Collaborating with IT teams to develop the IT General Controls (ITGC) framework and Segregation of Duties...
SUMMARY: Ensure the Credit Risk function meets its objectives of providing appropriate credit analysis, risk control... INFO: Ensure the Credit Risk function meets its objectives of providing appropriate credit analysis, risk control...
privacy, security and administrative regulations. Ensure appropriate risk mitigation and control processes for security...
Department - Training and overseeing the functions and performance of control room personnel, familiarizing him / herself... - Ensure internal audit programs are adhered to - Monitor risks and initiate actions as and when required - Respond...
Execution: Provide inputs and execution of quality control and process improvements: Ensure alignment of process... reliability and customer satisfaction. Management of relevant executors of processes within ambit of control including...
risks are being monitored and managed Proactive Control design and implementation guidance provided to the Business... Management Program Actively manage risks on the Cyber Risk Register from intake to resolution Communicate risk assessment...
risks are being monitored and managed Proactive Control design and implementation guidance provided to the Business... Management Program Actively manage risks on the Cyber Risk Register from intake to resolution Communicate risk assessment...
risks are being monitored and managed Proactive Control design and implementation guidance provided to the Business... Management Program Actively manage risks on the Cyber Risk Register from intake to resolution Communicate risk assessment...
security risks while collaborating with other departments to identify, recommend, develop, implement, and support a risk... risks on the Cyber Risk Register from intake to resolution · Communicate risk assessment findings with key stakeholders...
regulatory risks and controls within SALT EB as well as to highlight and mitigate compliance risk exposures within the business... TO ENSURE THAT SALT EB's risk framework and policies related to risks and controls are properly embedded and implemented in the...
, service level agreements with internal and external clients are met and quality control is adhered to in accordance with the... operational efficiency Responsibly manage financial and other company resources under your control Provide input into the risk...
with internal and external clients are met and quality control is adhered to in accordance with the audit requirements Trends... operational efficiency Responsibly manage financial and other company resources under your control Provide input into the risk...
key risks arising from significant events, investigations, audit and control issues People Management: Develop a high... institutions need to understand the risks that impact them and their customers. The Payment fraud SME will be responsible for the...
; and to assist in achieving the Legal, Risk and Compliance unit’s mandate in providing assurance on the regulatory risks and controls... TO ENSURE THAT SALT EB’s risk framework and policies related to risks and controls are properly embedded and implemented in the...
themes and trends and emerging risks; Develop and maintain operational risk control monitoring plan – with focus...Job Description To provide oversight in the identification, control implementation, monitoring and management of risk...
Profile and Control Environment of the business unit/product/function, including emerging risks, strategic changes... in identifying, managing, and monitoring risks. Ensure that all activities and duties are carried out in full compliance...
processes by providing data and reports that supports Financial Reporting Risk Management Coordination of Risk and Control... Information and other control monitoring processes Scheduling of meetings and documentation of actions Perform user acceptance...
reports and resolves or explains variances to the budge Identify, control and escalate potential risks that may lead... by engaging specialists and other assurance partners on key risks matters Ensure comprehensive risk assessments are conducted...
, advise, and provide tools to help them identify and handle risks effectively. This role will report to the Absa Technology... with function Business Unit leadership identify risks and opportunities in pursuit of strategic objectives. Facilitate the risk...
stakeholders, making recommendations, and implementing appropriate risk control actions - Monitoring, evaluating, challenging..., reviewing, and reporting on the organization’s success in managing its risks. - Assist in identifying and updating major risks...