Risk Officer

• Risk & control self-assessments (processes & strategic) - 3 months of the year
• Evaluate how likely and severe the risk is - on-going
• Active risk evaluation in projects - adhoc.

• Attend risk meeting - at least 2 a month.
• ERCO reporting
• Ops Risk committee reporting.

• Conduct assurance work
• Key risk indicator monitoring
• Internal loss data collection
• The above key functions require at least 2 staff members to perform these functions on an on-going basis - the team currently works at full capacity (there is no spare capacity)
• The team is currently doing more with less and are operating at an optimal level
• Internal loss data collection
• The above key functions require at least 2 staff members to perform these functions on an on-going basis - the team currently works at full capacity (there is no spare capacity)
• The team is currently doing more with less and are operating at an optimal level.

• Advanced Diplomas/National 1st Degrees

• Cluster specific operations
• Data analysis
• Governance, Risk and Controls
• Operational risk management
• Relevant Nedbank product knowledge
• Relevant regulatory knowledge
• Relevant software and systems knowledge
• Decision-making process
• Business writing skills
• Nedbank culture

• Communication
• Influencing
• Building partnerships
• Continuous Improvement
• Planning and Organizing
• Technical/Professional Knowledge and Skills

Nedbank