
Website Absa Group Limited
Job Description:
Support the Senior Manager: Quality Control (QC) Lead to review ITO Risk Assurance processes and related activities. Support the Senior Manager: Quality Control (QC) Lead in monitoring the quality of assurance work carried out across the ITO Risk Assurance team in accordance with full compliance with regulatory requirements. Assist the Senior Manager: Quality Control (QC) perform independent quality reviews on reviews and provide meaningful insights into reporting matters.
Job Responsibilities:
- Execute on reviews (Security Validation/ IT General Controls/ Change) in line with the ITO Risk Assurance methodology requirements.
- Support the Senior Manager: QC Lead in reviewing deliverables prepared by the ITO Risk Assurance
- Utilisation of in-depth knowledge of the ITO Risk Assurance methodology to assist the Senior Manager: QC Lead design, manage and report thematic issues identified during the QC reviews.
- Support the Senior Manager: QC Lead in the development and maintenance of the ITO Risk Assurance methodology, templates and specific projects as determined by the Head: ITO Risk Assurance.
- Support the Senior Manager: QC Lead in the development of the quality control process.
- Perform and proactively participate in the timely clearing of review notes raised by the Senior Manager: QC Lead to ensure overall high quality of work performed.
- Support the Senior Manager: QC Lead in the review of the execution of the ITO Risk Assurance work and identifying areas for improvement.
- Support the Senior Manager: QC Lead to proactively engage with the ITO Risk Assurance team, providing coaching and support.
- Provide effective feedback to the team on an ongoing basis during the QC process.
- Support the Senior Manager: Combined Assurance and Reporting in validating effective and ineffective controls for ITO.
Qualification & Experience:
Bachelor`s Degrees and Advanced Diplomas: Business, Commerce and Management Studies (Required)
Job Details:
Company: Absa Group Limited
Vacancy Type: Full Time
Job Location: Randburg, Gauteng, SA
Application Deadline: N/A
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