VdE | Supervisor de Risco | ABSA
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Job Summary
Oversee the management of risk policy, review policies, governance, group requirements in terms of principal risk and operational risk processes for ABM Risk.
Develop improved Risk Management processes and ensure compliance with these through conformance visits, sampling and other means.
Be the lead point in relation to all audit visits.
Job Description
- Policy Design/gap analysis/review of policies, and Implementation & Monitoring
- Governance & Operational Risk Assurance Management
- Performed the sampling exercise on monthly basis
- Ensure that Manuals, process, and procedures are updated and duly published.
- Implement and update the SLA with relevant stakeholders
- Perform the SLA review and make sure that minutes a done accordingly
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