Professional Documents
Culture Documents
Job Description
• Coordinating SAS70, SOX, acting on audit findings
• Conducting Operational Risk reviews
• Risk Identification & Assessment.
• Implementing action plans, mitigation and effective controls.
• Structured Errors/Complaints/Operational Loss Handling
• Regular Operational Risk / Loss reporting to Senior Management.
• Networking, reporting, co-ordinating Op Risk Program.
• Op Risk Loss incident and near miss reports.
• Coordinating compliance requirements
• Handling business Partners Issues / Concerns
Skills/Experience Required
• Relevant experience in Audit type of work/ Operational risk
• Must be a Graduate (preferably in commerce)
• Chartered Accountants / Internal Auditors preferred