Operational Risk Senior Analyst

at  TransUnion

Johannesburg, Gauteng, South Africa -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate22 Jul, 2024Not Specified28 Apr, 2024N/ARegulatory Compliance,Time Management,Relationship Building,Management System,Soft Skills,Design,Management Skills,Reporting,Communication Skills,Financial Services,Risk ReviewsNoNo
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Description:

Responsibilities:

  • Engag ing with various business owners to facilitate the creation, maintenance and management of risk registers, including best-practice guidance on risk identification and assessment , risk and control articulation, risk mitigation action plan (improvement plan) development and the annual Risk & Control Self Assessment (RCSA) .
  • Planning and conducting control operation sampling exercises to verify controls are operating effectively , reporting findings to key stakeholders and agreeing appropriate remediation/corrective action plans where required .
  • Provid ing risk and control framework reporting for the Operational Risk Committee (ORC) and other forums as required, to illustrate how the current control environment is performing .
  • Escalating risk and control issues to the relevant stakeholders and governance forums as appropriate .
  • Maintaining the accuracy of risk reporting tools and identifying and, where appropriate , facilitating improvements to the reporting tools .
  • Identifying and driving areas of control improvement for key processes and procedures to ensure compliance with all policies and standards.
  • Facilitating the maintenance of the company’s ISO 9001 Quality Management System certification by planning and conducting internal reviews with key stakeholders, agreeing and driving remediation plans, facilitating the completion of audits by the certification body and ensuring any audit findings are followed up and resolved

REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Johannesburg, Gauteng, South Africa