Responsibilities include :
- Monitor the adherence to the designed processes, by requesting and analysing feedback from Managers and internal clients and address non-adherence accordingly.
- Regularly review effectiveness and efficiency of all processes and systems
- Ensure the standardisation and alignment of operations, client services and product delivery
- Develop and maintain an effective system and/or process for management information (MI) and reporting, by identifying the key focus areas to be reported on
- Identify real and/or potential risks
- Design and implement risk reduction, mitigation and/or avoidance measures to address potential or identified risks
- Keep up to date with regulations and any changes in regulatory requirements
- Represent the business unit on Operational Risk Forums, and take responsibility for the execution of risk policies
- Maintain a good understanding of FAIS, FICA, SOX and internal audits
Experience Requirements :
5 - 7 years experience in General Banking
MUST HAVE A CLEAR RECORD
Contact Phone: +27-11-678-3403
Contact Email: nicole@syncconsulting.co.za