Job Description

Assist and support Operational Risk Management Team in the maintenance, implementation, change management, monitoring, support and reporting operational risk management framework, policies, and standards to promote an enabling risk culture to support the bank's risk strategies.

Job Responsibilities

• Foster a collaborative environment that promotes knowledge sharing and continuous improvement by conducting research, development and performing environmental scanning,
• Perform data analysis, gap analysis to compare current state against desired state and make recommendations for improvement
• Monitor compliance with internal policies and procedures as well as external regulations by participating in risk assurance activities
• Understand and document business processes, workflows and maintain risk profile for assigned areas
• Support the design and implementation of new controls or enhancements to existing controls, champion digitisation solutions, participate in system testing, documenting testing and system requirement,
• Collaborate with Risk Management colleagues process owners and other key internal and external stakeholder on operational risk matters.
• Facilitate change management activities include developing communication and training interventions, scheduling training, maintaining training attendance records, facilitating assessments, publishing team communications, evaluate effectiveness of communications
• advisory services and operations administration
• Administer project management and perform special projects and
• Performs other operations related duties and responsibilities as assigned.
• Assist Operational Risk Manager in keeping abreast of changes in industry trends, best practice regulatory guidance associated with Operational Risk Management.
• Monitor and track issues, findings associated with operational risk management.
• Assist in preparation of reports summarizing findings and present results to management
• Maintain and update stakeholder listings, update framework document repository maintain published communications register
• Interprets and apply procedures, ensure analysis is documented and that records are maintained.
• Assists senior level staff and management as requested.
• Informs employees on risk policies and guidelines to build a risk aware culture and practice across the organization.
• Provide training and guidance to less experienced staff members

Minimum Experience Level

• 3-5 years working experience as an Operational Risk Analyst involved in the development of a Risk Policy Framework, training, and development - Systems and Risk Methodologies, compliance & governance, reporting, stakeholder management and reporting within the Banking/Financial Services Industries

Essential Qualifications - NQF Level

• Advanced Diplomas/National 1st Degrees

Preferred Qualification

• BCom in Risk Management, Finance, Financial Management, Accounting, Auditing, or Information Systems

Type of Exposure

• Interacting with various levels of management
• Managing multiple projects
• Influencing stakeholders to obtain buy-in for concepts and ideas
• Sharing information in different ways to increase stakeholders understanding
• Brainstorming ways of improving a product or situation
• Challenging the status quo with a view to improving the environment or peoples understanding
• Communicating standards to others
• Comparing two or more sets of information
• Conducting a needs analysis
• Writing business proposals
• Working with a group to identify alternative solutions to a problem
• Interacting with diverse people
• Interacting with regulatory, supervisory and industry bodies
• Building and maintaining effective relationships with internal and external stakeholders
• Analysing and interpreting quantitative and qualitative data
• Interacting with various levels of management
• Managing multiple projects
• Answering customer questions
• Communicating complex information orally
• Communicating complex written information
• Identifying trends
• Identifying risk industry trends
• Checking accuracy of reports and records
• Conducting gap analysis
• Coordinating and securing buy-in from internal stakeholders
• Preparing and delivering presentation
• Providing professional advice/opinion
• Using different approaches in new work situations
• Analysing business operations
• Conducting research from multiple sources
• Conducting root cause analysis
• Integrating different sources of information

Technical / Professional Knowledge

• Excellent analytical, organizational, business acumen, and report writing skills
• Ability to interpret, analyze and apply data/information
• Strong administrative skills.
• Ability to summarize, document, and communicate information in a clear and concise manner. Ability to change direction as project demand dictates
• Technical skills and business acumen - Risk Management and governance process
• Strong analytical skills with ability to identify and assess risk
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team
• Proficient in Microsoft Office Suite, with aptitude to learn new software and systems
• Data analysis
• Governance, Risk and Controls
• Relevant regulatory knowledge
• Relevant software and systems knowledge
• Business writing skills
• Microsoft Office Product
• Cluster Specific Operational Knowledge
• Operational risk

Disclaimer

Preference will be given to candidates from the underrepresented groups

Please contact the Nedbank Recruiting Team at +27 860 555 566



Please contact the Nedbank Recruiting Team at +27 860 555 566

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