Job Description

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

  • You will have access to:

  • Opportunities to network and collaborate

  • Challenging working

  • Opportunities 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 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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Important Closing Date Note

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