Empowering Africa's tomorrow, together…one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.
Job Summary
The purpose of the role is to assist in the documentation of the annual supplier assurance plan. Perform end to end assurance on supplier operated controls (Info &Cyber, Data Privacy, Business Continuity etc. Job Description Assist in the documentation of the annual supplier assurance plan; Perform end to end assurance on supplier operated controls (Info &Cyber, Data Privacy, Business Continuity etc.) which includes:Planning Execution; and Reporting Document audit test strategies to be applied for assurance reviews; Clearly communicate control and audit evidence requirements to suppliers and supplier management teams; Execute assurance reviews in line with the audit plan and Absa assurance standards; Document execution of work performed to a standard that would enable re-performance of the same sample to arrive at the same result; Engage with the supplier to identify root cause, agree remedial actions and action due dates for identified control weakness; Clearly document identified issues, risk impact, root-cause and agreed management actions; Timeously address any coaching notes identified through the quality review process; Communicate control weakness to management; Review audit evidence provided by suppliers to confirm successful remediation of control gaps. Report on assurance progress and status of open issues. Perform any other ad-hoc activities required within the assurance team. Education and experience required
B-degree (NQF level no. 6-7) 5 years IT audit relevant experience Certified Information System Auditor (CISA) an added advantage Knowledge and skills:
Understanding of IT Security controls; Understanding of assurance processes; In-depth understanding of business activities and functions; Good understanding of risk management frameworks and compliance activities; Analytical, problem solving and decision making skills; Ability to understand and communicate risk posture, possible impact on business function, and paths for remediation. Competencies:
Team player Planning and Organising Persuading and influencing Writing and reporting Presenting and communicating information Applying expertise and Technology
Education
Bachelor`s Degrees and Advanced Diplomas: Business, Commerce and Management Studies (Required) Absa Bank Limited is an equal opportunity, affirmative action employer. In compliance with the Employment Equity Act 55 of 1998, preference will be given to suitable candidates from designated groups whose appointments will contribute towards achievement of equitable demographic representation of our workforce profile and add to the diversity of the Bank.
Absa Bank Limited reserves the right not to make an appointment to the post as advertised
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