Job Description

Requisition Details and Talent Acquisition Contact

REQ ID: 143229 - Michelle Thabethe

Cluster: Group Finance - GROUP PROCUREMENT COE

Closing date: 16 January 2026
Job Family

Risk, Audit and Compliance

Career Stream

Operational Risk

Leadership Pipeline

Manage Self: Expert (MSE)

Job Purpose

To use advanced data analytics techniques to generate reports that provide value-adding insights for business, strategic and operational risk decision making across the Group to achieve its strategic objectives and gain a competitive advantage.

Job Responsibilities

Risk Analysis:

Lead the data discovery processes; and collaborate with key stakeholders to consolidate data from different sources. Ensure compliance with information technology and data risk management procedures when managing, analysing, and transferring data. Use relevant analytics software and techniques to analyse data related to market trends, economic indicators, and regulatory changes to identify potential operational risks. Evaluate potential operational risks from data trend analysis and propose mitigation strategies. Analyse and model potential operational risk scenarios to assess their impact on the Group's risk profile. Build and maintain risk models to support decision making and risk quantification. Review enterprise and cluster plans and ensure the delivered process, services and solutions are aligned to support the achievement of the business strategy, objectives and values. Drive initiatives to enhance risk management processes, systems, and methodologies based on data driven trends and industry best practices.

Job Responsibilities Continue

Operational Risk Reporting:

Create multifaceted reports in accordance with internal Group policies/ frameworks; and external reporting requirements, including insights which span operational sub-risk types. Provide actionable insights and recommendations based on risk analysis to enhance operational risk management strategies. Present reports developed at ad hoc governance committees and regulatory meetings. Ensure submission of operational risk-related reports to regulatory bodies, in compliance with applicable laws and regulations

Stakeholder Engagement:

Build and maintain collaborative relationships with key stakeholders. Foster communication and collaboration with the internal team to ensure a comprehensive understanding of risk concerns and priorities. Incorporate feedback from stakeholders into reports to enhance the accuracy and relevance of risk analysis. Essential Qualifications - NQF Level
Matric / Grade 12 / National Senior Certificate Advanced Diplomas/National 1st Degrees Preferred Qualification
BCom Computer Science/ Data Science/ Risk Management or related qualifications Preferred Certifications
Financial Risk Manager (FRM), Chartered Financial Analyst (CFA), Certified Risk Management Practitioner (CRMPrac), Minimum Experience Level
3 - 6 years Business analysis and risk management

Technical / Professional Knowledge

Data processing and management systems like SAS Governance, Risk and Controls Research methodology Data analytics and management Financial and risk regulations including BASEL standards Behavioural Competencies
Decision Making Influencing Managing Work Monitoring Information Quality Orientation Innovation: A visionary who shapes the future and who pioneers new solutions.
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Please contact the Nedbank Recruiting Team at +27 860 555 566