To manage and administer Operational Risk and Investigate and reports on risk within the company and liaises with auditors to reduce risk in the company.
Are you someone who can:
Document risks and controls in accordance with FirstRand standards and frameworks
Ensure appropriate levels of management and accountability
Liaise with Legal, Risk and Compliance teams and committees to communicate, escalate and obtain sign-off forms on risk and process matters
Identify, assess and take necessary steps to manage risk to an acceptable level
Ensure adherence to relevant statutory requirements
Ensure adhere to FirstRand Group procedures and audit requirements
Understand the end-to-end operational risk processes and how to optimise it.Operational risk management, governance and reporting
Facilitate the identification, assessment, and relevant mitigation of operational risk in line with the ORMF
Plan and manage own workflow anticipating obstacles juggling priorities and following through on objectives within agreed time frames and according to quality standards
Excellent: written and spoken communications skills
Act in an ethical transparent and morally defensible manner including highlighting unethical practices
Share debate and communicate learnings
Flag and debate issues in particular issues that increase risk constructively
Promote a friendly cooperative climate
Maintain a positive attitude and respond openly to feedback
Handle stress in ways that do not negatively impact others
You will be an ideal candidate if you have:
Relevant BCom degree
BCom Hons Degree
Audit Experience
Banking experience would be advantageous
CIA would be advantageous
+ 7 years' working experience
Opportunities to network and collaborate
Challenging working
Opportunities to innovate
Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it
Love putting our clients at the forefront of what you do
Are you interested to take the step? We look forward to engaging with you further. Apply now!
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Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.
17/06/26
All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.
The FirstRand Corporate Centre houses many of the critical functions required by a large and complex financial services group. The Corporate Centre’s stakeholders are external, such as regulators, shareholders, global developmental institutions and government; and also internal, mainly the market-leading businesses that service the group’s customers. These critical functions cover risk, compliance, governance, internal audit, treasury, finance and tax amongst many others. They require deep specialist and technical skills and ultimately represent the custodianship of the FirstRand group’s licence to operate.
Employees of the Corporate Centre develop a very unique perspective of the group because nowhere else can you own or be part of a mandate that operates across the portfolio. This allows for both big picture thinking and operational learning. It is also a great place to drive collaboration and a place to have a significant impact.
The Corporate Centre has adopted a blended approach to working, with a focus on balancing remote working and connections with colleagues in the workplace. Face-to-face interactions remain important to its way of working as these connections protect the business’s social capital, which is key to ensuring that FirstRand’s unique culture stays alive and continues to thrive.
