Old Mutual is recruiting a Risk Governance Assurance Specialist, to be based in Windhoek, Namibia.
Duties
- Drive full compliance to the Enterprise Risk Management (ERM) Risk Policy to ensure effective risk management by:
- Providing guidance and training to business on Risk Methodology and system
- Performing oversight over identification and management of Risks, Controls, Actions, Key Risk Indicators (KRI) and Events and timely risk reporting and escalation
- Ensuring ongoing use and improvement of data captured on ERM system, as well as identifying and implement improvements in the quality of reporting on ERM system
- Perform monitoring on Controls, KRI’s, Events and Management Actions
- Maintain effective record keeping
- Ensure readiness for and the successful completion of quarterly business Risk Review sign-offs
- Assist with the process of Risk Policy adoption and embedding
- Ensure Risk Policy checklists/adoption templates remain updated and are completed annually as a compliance rating assessment tool
- Ensure awareness creation of Risk Policies, where required
- Perform monitoring and reporting on Management Actions and compliance ratings
- Assist in the timeous and accurate submission of annual Letter of Representation and attestation process
- Maintain the Risk Policy repository
- Effective maintenance of documentary evidence
- Provide assurance on:
- Areas identified an ad hoc basis within the respective businesses
- Customer reports
- Manage and provide assurance on the Service Level Agreement Register
- Provide assistance in Combined Assurance process
- Ensure high quality and timely reporting on above functions to various business platforms
Requisites
- Namibian citizenship
- B.Com degree with articles as a minimum mandatory requirement
- 2 - 3 years experience
- Strong technical skills
- Flawless command of the English language
- Assertive self-starter with excellent communication, organisation and presentation skills
- Excellent conflict handling skills
- Ability to work under pressure while maintaining high service levels
- A team player
Notes
- Only shortlisted applicants will be contacted