The group’s corporate centre includes many of the critical functions required by a large and complex financial services business. It represents custodianship and has ultimate accountability to external stakeholders such as shareholders and regulators.
These functions may sound boring at fir... read morest glance – treasury, risk, compliance, governance, audit, finance and tax – but they fundamentally represent the group’s licence to operate.
An impressive “below the radar” brains trust is housed in the corporate centre and for membership you will need deep specialist and technical skills, and a talent for excellent stakeholder management at the most senior levels.
Building a career in the corporate centre gives you a unique perspective on the entire group. Nowhere else can you own or be part of a mandate that operates across the entire portfolio. This allows for both big-picture thinking and operational learning – a rare combination of opportunities!
Job Description
Are you someone who can:
Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and w
Job Description
To define the business requirements and technology-independent business and data models for technology solutions that meets the needs for various business areas
Are yo
Are you someone who can:
Perform tasks that include model independent validation, reporting, presenting at governance committees, shaping of frameworks, researching methodologies, etc, that cont
Key responsibilities:
To lead the IT audit team and provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs a
Are you someone who can:
Obtain a good understanding of the IT control environment being audited (including link to business processes and risk management related aspects), and the interdependen
Job Description
Job Purpose:
To understand the various data sources, how the data flows through the organization and provide expertise and support through translating business needs into tangib
Job Description
Hello future Internal Audit Specialist
Are you someone who can:
Plan audit assignments based on key process and business risks identified, and design the audit program
Job Description
Hello future IT Audit Manager
Are you someone who can:
Deliver Assurance and Consulting Services
Maintenance of an IT audit risk universe per business unit.
Prepara
Job Description
Reporting to the Head of Group Currency and Exchanges Department, the Currency and Exchanges Manager II will have the responsibility of facilitating Currency & Exchanges&rsqu
Job Description
To manage the on-boarding processes of a transaction and mitigate associated operational and financial reporting risks.
Build and maintain professional working relationships wi
Are you someone who can:
To lead the IT audit team and provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms (application controls), Ge
Job Description
Apply Risk Management processes within the area of responsibility
Provide guidance and assist with requirements on changed or new risk tools
Oversee the effective use of ris
Job Description
Hello future Internal Audit Senior Manager QAIP
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people wh
Job Description
Hello future Credit Regulatory Reporting Analyst
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people
Job Description
To provide operations and corporate governance administrative services, ensuring that work in relation to stakeholders is undertaken at the appropriate level and in accordance with
Purpose:
The purpose of the role is to manage successful end-to-end delivery and execution of projects and initiatives within the Change Framework, ensuring business partnership and product enablem
Job Description
Hello future IT Risk Manager
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people wh
Job Description
We are seeking a Financial Manager to join our team, specialising in group consolidations and reporting. The successful candidate will play a critical role in the timely aggregation