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  • Posted: May 11, 2016
    Deadline: Not specified
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    In 1965, the Standard Bank of South Africa merged with the Bank of West Africa acquiring businesses including a banking operation in Nigeria, which dated back to 1894. The name was then changed to Standard Bank of West Africa. Four years after the merger, Standard Bank Nigeria was incorporated locally to take over the business in Nigeria. In 1971, 13% of the...
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    Senior Manager, Governance & Control

    Key Roles and Responsibilities

    • Unit Operation Risk Manager ( Liability, Lending and IT):
      • Perform first line Assurance  to determine effectiveness/ineffectiveness of defined controls.
      • Conduct validation  for KCSA/CST checks for Liability, lending and IT teams both for country and GSSC processes
      • Process Reviews/Health checks
      • Review and Sign-off on DOI/Process Note Amendments/New Processes
    • Regulatory Cascade/ Updating the Obligations Register:
      • Ensuring  all CBN circulars received from Country Compliance are sent out to all ITO line managers on same day basis and notify
      • Ensure, for every new circular, a gap analysis document is prepared  and controls set to mitigate any risk - copman, LKSA, LCST etc
      • Updating  the register with all the necessary details as often as required.
    • Manage the Surveillance Pack:
      • Reviewing the weekly  pack and ensuring required  actions are done at country level.
    • Group Outsourcing Inventory (GOI) Gatekeeper:
      • Reviewing and approving outsourcing entries in GOI
      • Monthly review of Hotspot and Ensure closure of  all the  gaps
      • Organising training as required
    • Secretary to the Data Governance Committee Meeting
    • Any other risk and control function that may be allocated by the head RnC
    • Acts in the capacity of  Head,  Risk and Control when reqauired

    Qualifications and Skills

    • Good level of understanding of operations and technology
    • Results driven
    • High degree of independence, responsibility and integrity
    • Strong project management skills with demonstrable track record in a dynamic environment
    • Knowledge of quality tools, procurement, and logistics planning
    • Relevant managerial experience
    • Excellent communication capability - good command of written English
    • Ability to work within a multi-function, multi-discipline team environment with strong influencing and stakeholder management skills
    • Change agent
    • Compliance and/or Operational Risk background preferred

    Method of Application

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