Head, Internal Control

Duties

• To maintain an optimal control framework for the Bank that facilitates a proactive approach to issue identification, resolution, escalation and implementation of actions to manage control gaps in order to mitigate any risk that could occur and harm the Bank

Requisites

• Degree in Finance and Accounting
• Formal qualification such as ACIB, CIA, CISA, CFSA, ACCA or CPA will be an added advantage
• Risk Management - at least 3 years’ experience in a control/audit environment with a proven track record. Stakeholder management and negotiation experience. Risk & control experience within a banking environment
• Human Capital - 1-2 years, exposure to managing teams and delivering against tight deadlines
• Technical Competencies:
• *Analyzing Insurable Risk
• The ability to facilitate risk assessment to gain an understanding of risk impacts, thus developing the profile of insurable risks
• *Risk Response Strategy
• The ability to facilitate the creation and adoption of an appropriate risk response strategy and to assign ownership for the risk response
• *Evaluating Risk Management Effectiveness
• The ability to determine if risk management and control measures are achieving the desired results and mitigating risks at the expected level
• *Compliance
• The ability to interpret regulations and laws that apply to the business and to provide information to business on how to comply

Notes

• Only shortlisted applicants will be contacted