GOVERNANCE AND CONTROL MANAGER – BARCLAYS 755 views

Overall job purpose
The jobholder will be required to manage the Barclays Life Botswana Governance and Control function manage implementation and embedding of Enterprise Risk Management Framework (ERMF) within Barclays Life Botswana, as well as oversight on Business Unit Governance and Control resources and effectiveness of risk management processes in the first line of defense and Overall Control Environment. The jobholder will establish in-depth understanding of the ERMF and understanding of all principal and key risks and the risk management process.

 

 

Main accountabilities
Provide an oversight of the governance and control environment in BLB
Implementation and embedding of operational risk frameworks for Risk Control Self-Assessments (RCSAs), Risk Events, Key Risk Indicators and Key Risk Scenarios
Implementation and embedding of risk assessment process for new products, process/system changes within BLB
Define and embed tracking and monitoring of control issues (identified from RCSAs, Management Assurance Reviews, Audits, Risk Events, Policy-Dispensations, Waivers, and Breaches)
Define and implement “One View” of the Risk and Control Environment dashboard
Ensure accurate and timely submission of Risk and Control reports to the appropriate committees
Support business units with tools and templates to capture their risk data
Ensure that functional areas have adequate information to complete their control attestations at the required intervals

 

Review risk management information compiled and challenge members of the BLB EXCO on the controls they have in place to manage the risk down to within acceptable levels
Ensure that all expansions and integrations activities within BLB are conducted according to Barclays Bank and Absa Group minimum standards

Education and experience
Bachelor’s degree
Five or more years in a relevant field

 

 

Closing date and application instructions
To view the full job profiles and to apply follow the link; www.absa.africa/absaafrica/careers/

Steps to follow;

The screen will display Absa Group page, click on view opportunities. You will be directed to Taleo home page
Select Botswana as location
All positions advertised in Botswana will appear, pick on the roles you want to apply for and submit application.
Please note that we do not accept hard copies of applications and only short listed candidates will be responded to.

Closing date: Friday, 02 November 2018