to its customers. About the Role: The Operational Risk Manager will report to the Head of Enterprise Risk overseeing the operational risk management framework and extending to other critical risk classes including Business information security) risks. The individual will be instrumental in ensuring that these risk areas are managed practices. Develop and implement an operational risk management framework that aligns with local regulations the various operational risk processes: Maintain an inventory of operational risk events including incidences
to its customers. About the Role: The Operational Risk Manager will report to the Head of Enterprise Risk overseeing the operational risk management framework and extending to other critical risk classes including Business information security) risks. The individual will be instrumental in ensuring that these risk areas are managed practices. Develop and implement an operational risk management framework that aligns with local regulations the various operational risk processes: Maintain an inventory of operational risk events including incidences
Purpose: Finance & Risk Manager that will analyse every day finance activities ana subsequently provide account data and generate financial reports Keep Risk Register up to date Other duties are assigned Core
forward to meeting you Job Description The Audit Risk and Audit Compliance Manager plays a crucial role the Risk and Compliance Senior Manager, Head of Risk and Compliance and the PKF South Africa Risk and requirements. Participating in the planning and scoping of risk-based inspections of completed engagements (monitoring standards. IT Audit qualifications and experience, e.g., CISA, advantageous. Attributes: Unquestionable integrity
standards. IT Audit qualifications and experience, e.g., CISA, advantageous Attributes: Unquestionable integrity
This vacancy has been created within our client's risk and compliance team, based at their Cape Town office responsible for compliance support and implementation of risk and compliance policies and procedures for the advisory compilation of risk and compliance reporting, including adhoc review and analysis work by the Risk and Compliance suited to a recent graduate with Accounting and/or Risk Management as part of their completed degree, or Key responsibilities include: •FSP Compliance / Risk Officer: o Compliance reporting on behalf of business
This vacancy has been created within our client's risk and compliance team, based at their Cape Town office responsible for compliance support and implementation of risk and compliance policies and procedures for the advisory compilation of risk and compliance reporting, including adhoc review and analysis work by the Risk and Compliance suited to a recent graduate with Accounting and/or Risk Management as part of their completed degree, or Key responsibilities include: •FSP Compliance / Risk Officer: o Compliance reporting on behalf of business
approach to evaluate and improve the effectiveness of risk management, control, and governance processes.Their IT processes Assess the company's risks and the efficacy of its risk management efforts Ensure that the environment Identify and test controls in place Identify risks, shortfalls or gaps in processes and provide recommendations recommendations / remediation have been implemented and the risks have been mitigated Matric Minimum Higher Diploma internal / external auditing experience post articles Risk management experience is a distinct advantage Working
specialising in Strategic Compliance, Legal and Risk Management, emphasising driving international expansion compliance processes including but not limited to credit risk management issues. Support on renewal of Global Programme Identifying Regulatory and Operational Risks and reporting it to the Management. Review of the vendors and management/umbrella companies Advising on Risk Management issues Assist in drafting policies to heads on the monitoring of business and regulatory risk Reviewing compliance manuals and adherence to such
specialising in Strategic Compliance, Legal and Risk Management, emphasising driving international expansion compliance processes including but not limited to credit risk management issues. Support on renewal of Global Programme Identifying Regulatory and Operational Risks and reporting it to the Management. Review of the vendors and management/umbrella companies Advising on Risk Management issues Assist in drafting policies to heads on the monitoring of business and regulatory risk Reviewing compliance manuals and adherence to such