Senior Manager Data and Digital Risk Assurance
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Job Location:
Johannesburg - South Africa
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Requisition Details & Talent Acquisition Consultant
REQ : 142231 Thembi Mtshali
Location: Johannesburg
Closing Date: 8 October 2025
Job Family
Career Stream
Leadership Pipeline
FAIS Affected
Job Purpose
To develop and execute review plans and methodologies that ensure compliance with regulatory requirements internal policies and international risk standards while enhancing operational effectiveness and risk mitigation across the organisation.
Job Responsibilities
Deliver on Group Risk strategies and annual review plans aligned to regulatory requirements and take corrective action where necessary.
Provide input into the enhancement of review frameworks methodologies policies and processes to address emerging risks and control challenges.
Conduct risk-based reviews and assurance reviews in accordance with internal risk management frameworks.
Evaluate the effectiveness of internal controls and risk management practices across business units.
Monitor and report on review findings control breakdowns and remediation progress.
Identify regulatory changes and potential future review risks.
Develop and maintain partnerships with stakeholders to facilitate the accomplishment of review objectives.
Serve as a trusted advisor to stakeholders by providing guidance and support on review and control matters.
Facilitate collaboration between assurance providers and business units.
Build and maintain relationships with relevant regulators and external reviewers.
Contribute to a culture of transformation by participating in organisational culture-building initiatives.
Identify opportunities to improve business processes and control environments.
Provide input into the review budget in line with Finance requirements and business plans.
Use budget allocation effectively by implementing enhancements to review practices and improving efficiencies.
Identify training courses and career progression opportunities to improve personal and professional capability.
Ensure all personal development plan activities are completed within specified timeframe.
Share data and digital risk knowledge resources and practices with team and stakeholders.
Obtain buy-in for developing new and/or enhanced review processes that will improve the functioning of stakeholders businesses.
Essential Qualifications - NQF Level
- A relevent Degree
Preferred Certification
- Certified Information Systems Auditor (CISA)
- Certified Risk Manager Practioner (CRMP) or similar
Minimum Experience Level
- 5 8 years experience in Risk Governance or Review
- Or 8 10 years experience in banking and/or insurance
Technical / Professional Knowledge
Review Methodologies and Standards
Risk and Control Assessment
Regulatory Compliance
Technical writing creating clear and concise review reports
Data Analysis and Interpretation
Knowledge of emerging technologies and their risk implications (e.g. AI ML Cloud Blockchain)
Behavioural Competencies
- Building Partnerships
- Customer Focus
- Decision Making
- Facilitating Change
- Inspiring others
- Business Acumen
- Building Organizational Talent
- Compelling Communication
Disclaimer
Preference Recruiting Team atwill be given to candidates from the underrepresented groups
Please contact the Nedbank.
Please contact the Nedbank Recruiting Team at
Required Experience:
Senior Manager
Key Skills
- User Interface
- Competitive Analysis
- New Technologies
- Business developments
- Communication
- Content Management System
- Market Research
- Internet
- Youtube
- Digital Assets
- Digital strategy
- Social Channels
- Digital Forensics
- A/B Testing
- Analytics
About Company
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