Stanbic IBTC Bank Is Recruiting

Position Description

• This is an internal supervisory function which will drive the framework, oversight and monitoring of the control environment across all Group Enabling Functions (GEF). 
• It will work in partnership with the Head Office (HO) departments to mitigate risk in transactions and the underlying processes.
  
  The focus will be to mitigate operational risk through a number of control and monitoring processes.
• Important stakeholders in the bank include: Operations Risk, IT, Business Management, Internal Audit, External Audit, Compliance, Legal, Reconciliation etc.
• The role holder will need to develop these relationships in order to maintain/establish efficient and robust operating models both in and outside of GEF.

Key Responsibilities
• Review and improve operational controls in processes and procedures.
• Analyze key lessons learnt in audit and feedback this to affect control Ops culture.
• Establish and maintain the Mission Critical Processes (MCP), sub-processes and underlying controls needed to effectively manage control across the bank.
• Work with the GEF staff to align the controls for the bank with those in the HO business lines – accepting differences where these are supported by a strong underlying business requirement.
• Ensure that key controls and all important qualitative/quantitative assessments of the control profile for the bank are properly represented in the MI & Dashboard reporting prepared for Business Risk & Control. Embrace technology and innovation in operational controls.
• Implementation of correctly calibrated Key Control Indicators (KCIs) to facilitate timely reports including, losses and incidents and ea