Description:
We're looking for a candidate to fill this position in an exciting company.
Responsibilities:
Risk, Regulatory, Prudential & Compliance:
Shape, influence and maintain an approach to monitor and track the adoption of the frameworks in GIA and other lines of defense. Results to be shared at group audit committee and other appropriate forums on a regular basis
Create a structured approach for evaluating, selecting, and tracking automation opportunities (as part of broader DIA framework)
Plan, co-ordinate, oversee and report on the progress and success of all strategy execution and transformation initiatives within the team by orchestrating the overall automation strategy roadmap
Develop and maintain an agile, high-level automation strategy roadmap depicting value delivery, covering the implementation of major strategic goals and initiatives as directed by GIA leadership
Facilitate the management and process for analyzing value, evaluating risks, prioritizing, and on-boarding of new audit automation project requests to ensure alignment with organisational and GIA strategy
Create and chair the Digital Integrated Assurance forum for the three lines of defence. The purpose of the forum will be to drive the use of digital assurance projects across business lines and ensure that a risk coverage map is created, updated, and maintained. The work done in this working group should inform the annual audit plan in GIA and other planning teams across the members of the working group
Strategy:
Obtain a thorough understanding of the strategic objectives for Internal Audit, lines of defense, combined assurance and the digital automation strategy in order to provide expert advice regarding automation and digitization initiatives
Transpose and connect the bank and Group Internal Audit strategy to the Digital Automation Journey enabling execution of strategic initiatives across geographies and portfolios
Research, design, and develop a framework for Digital Assurance. Lead the delivery of the build of the framework as agreed with the Audit Exco in order to realize the strategic objectives and aspirations
Lead the establishment and implementation of the framework and service offering to ensure the identification and optimisation of business processes and systems. Partner with Group Internal Audit across all regions to implement and support the execution of the framework
People:
Partner and collaborate with GIA leads to constitute a forum to drive innovation as well as technical and practical learning. Encourage and facilitate the sharing of successful work practices, continuously seeking opportunities to optimize, identify, leverage, or utilize technology
Collaborate with and manage stakeholder relationships and support the GIA Portfolio and lines of defense by removing impediments, breaking down barriers and managing escalations that may impact successful execution of automated ass
04 May 2022;
from:
gumtree.co.za