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  • Posted: Jul 18, 2023
    Deadline: Not specified
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    Absa Group Limited (Absa) has forged a new way of getting things done, driven by bravery and passion, with the readiness to realise the possibilities on our continent and beyond.
    Read more about this company

     

    Specialist: Governance and Reporting - Johannesburg

    Job Summary

    • To provide advice & support in the development and implementation of governance planning and associated service delivery processes, methods and techniques.
    • To ensure that the business unit governance framework is embedded.

    Job Description

    Strategy Development

    • Assist with developing a strategy for the Governance and Reporting Management function to achieve the strategic objectives set by the business leadership aligned to the overall business strategy of Group.

    Corporate Governance

    • Update Committees meetings with regards to the relevant governance trends.
    • Ensure compliance with statutory requirements and corporate governance related issues, in particular assisting Committee members to understand their duties and responsibilities as required
    • Ensure Committee members are socialized on any new legal and regulatory frameworks impacting the corporate governance of the relevant Committee structures.
    • Act as the primary point of contact as and when queries related to corporate governance arise

    Committee Meetings Secretariat

    • Act as the Secretary to the various risk Committees. Organise, administer and ensure the smooth
    • running of meetings, drafting of agendas, accurate minute taking and recordings.
    • Coordinate the preparation and distribution of meeting packs, and annual meeting schedules in line with the Group and BU governance calendar.
    • Ensure that all logistical arrangements have been made in relation to relevant meetings - venues, parking, and access to buildings, stationery, refreshments, presentations, projectors and so forth by liaising with the secretaries in the venues where the meetings are going to be held.
    • Record all the critical documents such as minutes, resolution and TOR in the correct format and according to the Absa Record Management Policy

    Monitoring of the effectiveness of Governance

    • Conduct governance effectiveness assessments to ensure an effective business unit/cluster committee structure is in place including clarity over decision making, execution and escalations.
    • Risk committee governance is in place, with an appropriate terms of reference that is adhered to.
    • Risk committees are chaired by a business/function Exco member, and risk profiles are presented by the most senior business/risk owners, and challenged by other members and functions.

    Education

    • Bachelor`s Degrees and Advanced Diplomas: Business, Commerce and Management Studies (Required)

    go to method of application »

    Product Controller - Fixed Income - Sandton

    Job Summary

    • The overall responsibility of Product Control includes P&L reporting, balance sheet substantiation, and/or responsibility for process ownership within an asset class, and/or involvement in broader, floor wide Product Control initiatives.

    Job Description

    • The overall responsibility of Product Control includes P&L reporting, balance sheet substantiation, and/or responsibility for process ownership within an asset class, and/or involvement in broader, floor wide Product Control initiatives.

    Reporting & Substantiation related responsibilities include:

    • Accounting – posting to the General Ledger accurate and timely information
    • Substantiation of the trading balance sheet – ensuring the full trading balance sheet can be substantiated
    • Regulatory reporting alignment - ensuring the Balance sheet is aligned to reports send to regulators
    • Data ownership – Ensuring the quality and accuracy of the data going downstream to other infrastructure areas
    • Control environment – Overseeing the control environment in which the business operates
    • P&L review – understanding and providing commentary on the P&L
    • In the process of production focus is needed on:
    • Reporting – Ensuring reporting is accurate and timely
    • Control – Continue to implement the on-going control environment and report any deficiencies or issues to managers

    Critical to your responsibilities:

    • P&L reporting and BS substantiation
    • Interaction with key stakeholders
    • Process Owner
    • Strategic and/or Project and /or Change related Initiatives

    Preferred education, qualification & skills:

    Education

    • Bachelors Degree and Professional Qualifications: Business, Commerce and Management Studies (Required)

    Method of Application

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