Job Description

RMB is a place where exceptional people create their own opportunities by challenging the conventional and driving sustainable impact.
United by our proud heritage, strong ethics and philosophy of Traditional values. Innovative ideas, it’s the magic of our people and culture that sets us apart.
Now, is the time to imagine your next move with South Africa’s number one employer in Financial Services for 2025, where you can embrace the power of collective thinking to unlock unique opportunities for our clients and society.

The purpose of the role is:

To utilize deep, specialist knowledge and experience of the business environment to identify and assess risk and the resultant adequacy of controls.

To work and collaborate with stakeholders across the lines of defense in navigating complex risk and enhancing business assurance practices.

Are you someone who can ​

Understand, at a deep level of specialization, the entire breadth of the control framework.Develop an assurance plan through consultation with the respective management teams and various assurance providers.Implement and maintain the Bank’s risk management framework across the First Line of Defense (1LOD) within wider bank operations, working closely with 2LOD colleagues to achieve this.Collaborate with 1LOD colleagues to ensure that the Bank’s risk management framework is understood and adhered to, providing support where needed.Design and ensure the execution of approved sampling techniques, testing strategies on assurance reviews.Lead testing and evidencing of control effectiveness to give assurance that the risks are controlled in a proportionate way.Conduct detailed investigations, for, and on behalf of team leadership to accurately identify breakdowns and resultant risk, and to understand the extent of the impact.Actively engage in the improvement and automation of manual tasks, strengthening the control fabric and enhancing the overall control environment.Develop, introduce and implement both new and enhanced control methods to improve the risk environment, making use of local and global leading practices.Ensure that risk mitigation controls are embedded and assess the adequacy of the controls by quantifying a reduction of risk.Act in alignment with operational risk management frameworks to reactively and proactively manage risk, over and above engaging in the relevant risk reporting.Identify and assess new or emerging risks as internal activities or the external environment changes.Anticipate potential barriers, issues, and management concerns and create action plans and recommendations to address these concerns.Draft high-quality reports with observations which are insightful, addressing the root cause, have agreed actions that mitigate the risk and facilitate the remediation of issues until closure.Oversee relevant regulatory reporting and monitoring, ensuring processes are current and take accountability for the production of regulatory reporting within timeframes when contacted by the regulator.Create and update an incident playbook in the event of an incident.Manage the audit process, facilitating audit visits, information requests and tracking outstanding actions to completion.Complete all governance and group credit attestation and submission to center on a regular basis.Ensure that all business review, internal audit, Operation risk, Finance, COO, Management assurance activities are closed.Contribute to the development of overall area budget and develop tactical budget for area of responsibility that minimize expenditure and manage costs.Control the budget for area including the authorization of expenditure and implementation of financial regulations.Participate in and contribute to a development culture where information regarding successes, issues, trends and ideas are actively shared.Build and sustain collaborative working relationships with relevant peers and stakeholders to achieve productivity synergies.Participate in specialist communities of practice and contribute positively to own and organizational knowledge improvement.

You will be an ideal candidate if you have the following:

Must be a CA(SA)Have experience with Technology AuditsMinimum of five to eight years of experience in Financial Solutions ServicesManagement experience gained in a Financial services regulated organisation,Experience of risk management within a financial environment.Ability to demonstrate effective stakeholder management.

You will have access to:

Opportunities to network and collaborateChallenging workingOpportunities to innovate

We can be a match if you are:

Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough toObsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do itLove putting our clients at the forefront of what you do

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Job Details

Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.

23/04/25

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.