Job Description

To deliver an annual assurance plan ensuring regulation, policies and procedures are being applied appropriately by completing deep dive, thematic and monitoring reviews right across the bank through a team off risk assurance specialists.

• Development and facilitation of comprehensive, well-considered risk assurance plans that cover the assessment of key controls, large or complex projects, health checks triggered by external events or identified hotspots for control weaknesses across the Invest Pillar.
• Preparing, agreeing, implementing, and monitoring an assurance map in line with the requirements set out in the FirstRand combined assurance standard.
• Assurance planning is to be carried out in combination with other assurance providers, including compliance, operational and IT risk, MCoE, ERM, internal audit and external audit. through continuous engagements with audit, ensure that the combined assurance model remains well-functioning and robust.
• To effectively execute combined assurance engagements during the financial period, it is important that the impacted areas for review are identified, and coverage areas are specifically allocated.
• Plan, perf...