Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind depository organization. Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization updating of risk management policies and procedures Risk methodology and process implementation Risk register register implementation Risk appetite statements and dashboards Assist in the preparation of the Combined Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA frameworks
Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind depository organization. Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization updating of risk management policies and procedures Risk methodology and process implementation Risk register register implementation Risk appetite statements and dashboards Assist in the preparation of the Combined Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA frameworks
Reference: NFR003632-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind depository organization. Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization updating of risk management policies and procedures Risk methodology and process implementation Risk register register implementation Risk appetite statements and dashboards Assist in the preparation of the Combined Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA frameworks
Reference: NFR003632-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind depository organization. Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization updating of risk management policies and procedures Risk methodology and process implementation Risk register register implementation Risk appetite statements and dashboards Assist in the preparation of the Combined Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA frameworks
identify and manage key business risks, including safeguarding assets, risk mitigation and insurance Overseeing escalations are affected Enterprise Risk Management: Managing financial risks at a divisional level in accordance accordance with group enterprise risk management policy Participating in group risk assessment processes and and mitigation of risks Preparing the divisional enterprise risk management report Reporting: Reviewing contract documentation and ensuring that financial risks have been properly taken into account and mitigated
identify and manage key business risks, including safeguarding assets, risk mitigation and insurance Overseeing escalations are affected Enterprise Risk Management: Managing financial risks at a divisional level in accordance accordance with group enterprise risk management policy Participating in group risk assessment processes and and mitigation of risks Preparing the divisional enterprise risk management report Reporting: Reviewing contract documentation and ensuring that financial risks have been properly taken into account and mitigated
Financial Controls universe, risk landscape, and events. Design a risk-based finance internal controls operational risk incidents. Manage and report risk incidents regularly. Define key risk indicators in
strategy and project plan. Identify and assess risks and controls across various IT systems and infrastructure infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive continuous improvement through thorough completion. Develop a deep understanding of the risk landscape, document internal controls, and assess data mining tools. Security or cloud reviews, IT risk assessments, and models. Join them and contribute
strategy and project plan. Identify and assess risks and controls across various IT systems and infrastructure infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive continuous improvement through thorough completion. Develop a deep understanding of the risk landscape, document internal controls, and assess data mining tools. Security or cloud reviews, IT risk assessments, and models. Join them and contribute
engagement letters. Document process descriptions and risk/control matrices. Recommend control improvements Implement a risk-based audit approach. Deliver combined assurance reports on key organizational risks. Develop plans/audit programs. Apply knowledge to identify risk exposures and appropriate testing. Prepare proper