The main purpose of this position is to establish, implement and manage an integrated controls framework discipline for strategic cross-functional programmes to ensure proactive risk mitigation and governance compliance in support of successful programme delivery.
Detailed Description
The successful candidate will be responsible for the following key performance areas:
- Develop an end-to-end internal, cross-functional, programme controls framework comprising security-, technology-, financial-, risk-, data- and information controls, onsite and offsite, internal and external to the organisation.
- Provide training and support to relevant stakeholders on the content of the framework, use and application thereof, in order to facilitate compliance.
- Work closely with the organisation's control functions (e.g. Internal Audit and Risk Management and Compliance Department) to ensure alignment and compliance with relevant policies and standards.
- Monitor compliance to the controls framework, identify gaps and develop corrective actions in collaboration with relevant stakeholders.
- Identify, analyse and prioritise programme risks, agree on and track implementation of mitigating actions with relevant stakeholders.
- Collaborate with internal and external stakeholders to facilitate compliance and control at all levels of the Programme.
- Actively stay abreast of and contribute to the development of best practices, methods, procedures on programme controls management.
- Lead the continuous improvement of the control framework through collaboration with relevant stakeholders.
- Provide consolidated, integrated reports on programme control information for management information and decision making.
- Coordinate financial management, procurement and contracting activities to ensure alignment with programme controls processes and overall programme objectives.
- Oversee the integration between risk management & compliance department and other specialised risk areas.
Job Requirements
To be considered for this position, candidates must be in possession of:
- a minimum of a B degree (NQF 7) in Commerce or equivalent;
- a minimum of 5 - 8 years' experience in a complex programme controls environment;
- exposure to the project environment with a good understanding of contracts, risk and financial management in the Bank; and
- financial Management qualification will be an added advantage.
Additional Requirements include:
- quality assurance knowledge and skill;
- continuous improvement knowledge and skill;
- project management knowledge and skill;
- project legislation and governance, risk and compliance knowledge and skill;
- project performance management knowledge and skill.
Desired Skills:
- identify gaps and develop corrective actions;
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