Manager - Internal Audit

- Work closely with the respective business units on the following areas: risk identification, risk assessment & measurement, risk monitoring, risk mitigation, risk reporting, risk treatment and control sample testing.

- Undertake and/or coordinate periodic Key Control Self assessments within unit and escalate findings and or breaches to Business Unit Head.

- Facilitate and promote the understanding of Operational Risk and compliance requirements.

- Proactively work with the Business Unit Head to identify and manage operational risk issues.

- Escalate significant events to Business Unit Head and Ensure risk and loss information are input into the system, and escalation is made where action is not taken and follow up for mitigation as applicable.

- Manage a small team which is the Central Risk team and work with RPs of the business units. Coordinate and consolidate Operational risk and loss reporting of the unit for the reporting to the Business Unit Head.

- Communicate with external stakeholders to demonstrate compliance with their requirements and with internal stakeholders to highlight critical OR issues

- Help develop an operational risk environment by ensuring compliance with operational risk governance procedures and policies