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  • Posted: Feb 23, 2017
    Deadline: Not specified
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    Barclays Africa Group Limited (Barclays Africa Group or the Group) is 50.1% owned by Barclays Bank PLC and is listed on the JSE Limited. The Group is one of Africa’s major financial services providers offering personal and business banking, credit cards, corporate and investment banking, wealth and investment management as well as bancassurance. We com...
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    Administrator Resourcing- Century City, Cape Town

    Job description

    Purpose of the job

    To offer recruitment administration service to the resourcing team during the recruitment process.

    General

    The appointment will be made in line with the Divisional Employment Equity strategy.

    Key Responsibilities

    • Capture risk assessment applications and request assessments from third party service provider
    • Request FAIS fit and proper assessments from third party service provider
    • Distribute risk assessment and FAIS fit and proper assessment reports to Resourcing Consultants, Human Resource Business Partners and line managers
    • Submit risk assessment appeals to third party service provider, when applicable
    • Confirm whether applicants are ex- Absa employees
    • Create internal transfer letters and employment contracts in the Taleo online recruitment system
    • Ensure that SAP position numbers are valid, available and correctly captured in Taleo
    • Submit internal transfer letters and employment contracts to hiring managers for discussion with candidates
    • Trigger onboarding of successful candidates who have accepted offers
    • Follow up with hiring managers and candidates regarding onboarding actions
    • Submit appointment documentation to payroll
    • Close requisitions off as “filled” in Taleo on candidate start date and attach the necessary documentation to requisitions for audit purposes
    • Apply resourcing and related process administration according to policy and guidelines

    Competencies

    • Planning and Organising
    • Following Instructions and Procedures
    • Adhering to Principals and Values
    • Working with people
    • Delivering results and meeting customer expectations
    • Achieving personal work goals and Objectives

    Minimum Requirements

    • Grade 12 or equivalent NQF level 4 qualification
    • At least 2 years’ experience in a Human Resources Administration role
    • Proficient in MS Office (Word, Excel, PowerPoint and Outlook) and the internet
    • No criminal record

    Preferred Requirements

    • A post Grade 12 certificate or diploma in Human Resources Administration on NQF level 5 or higher
    • Recruitment Administration experience
    • Experience in working with SAP HR
    • Experience in working with online recruitment systems
    • In this particular case preference will be given to African Black candidates who are South African citizens or who have permanent resident status in South Africa.

    go to method of application »

    Consultant Cost & Profit Analysis

    Job description

    Primary Location: ZA-GT-Johannesburg

    Job Type: Permanent/Regular

    Key Accountabilities

    Analysis of Transfer Pricing (TP)

    • On a monthly basis analyse and report back to the Chief Financial Officer (CFO) on Transfer Pricing (TP) charges and other Recoveries and compare charges and/or costs to the relevant financial plans, i.e. Short Term Plan (STP) and/or Revised Annual Forecast (RAF).
    • Based on the above analysis, investigate (by following up with relevant parties report back on and provide explanations for variances when compared to the relevant financial plans, i.e. STP and/or RAF.
    • Prepare and analyse transfer pricing charges by analysing financial and non-financial reports that supply volumes and rates to offer insight regarding costs to business, which aids the transfer pricing negotiation process.

    Transfer Pricing (TP) Input for Financial Plans

    • Engage with the relevant stakeholders to understand volume projections and obtain guidance on growth rates for budgets based on related capacity.
    • Plan and manage the budgeting process with regards to TP, especially in terms of the relevant financial plans, i.e. Medium Term Plan (MTP), Short Term Plan (STP) and Revised Annual Forecast (RAF) by engaging with the relevant stakeholders as above.

    Follow-Up on Transfer Pricing (TP) Queries

    Calculating TP Rates for other BUs

    • Calculate the TP unit rates based on time studies and volumes of transactions for all productions by engaging and reaching agreement with management teams to review and/or sign off on these rates.
    • Based on the above, to set up meetings and engage with the relevant BU's management teams to negotiate and agree on the rates for co-location.

    Understanding of TP Models (TP Paid)

    • Be proficient by obtaining an understanding of the key business drivers that drives the financial model within for all TP paid and received and to ensure that these are reflective of the underlying business performance.
    • Be proficient by obtaining an understanding of where one can influence TP costs and provide input to business to enable them to manage and save on these costs.
    • Identify areas for TP cost saving and set up meetings with the relevant stakeholders to negotiate with other BUs.

    Service Level Agreements (SLAs)

    Monthly TP Reporting

    Education And Experience Required

    • B.com-degree in (Field) (NQF level no.6) & CIMA
    • Three (3) years’ experience working in a Financial Services Industry with specific experience in financial budgeting, costing and/or managing finance.
    • Two (2) years relevant financial reporting experiences as well as analysing of transfer pricing costs and reconciliations.

    go to method of application »

    Transactional Banker (Commercial Growth)

    Job description

    Requirements

    The purpose of the role is to optimise the profit and economic value of portfolios of key account clients with high growth potential and less complex commercial banking requirements by focusing on

    • origination efforts to cross-sell to existing client base
    • coverage efforts to service clients in accordance to the key account customer value proposition

    Key Responsibilities

    • Identify and drive cross-sell opportunities
    • Make use of the client planning and solutioning tools to ensure understanding of client needs
    • Achieve cross-sell and sales targets
    • Follow through on the lead generation identified by the Credit Analyst
    • Track and monitor the achievement of financial performance across portfolios
    • Apply risk-based pricing for all new cross-sell opportunities
    • Develop strong advisory client relationships with key decision makers
    • Conduct regular client visits and initiate changes to Business Banking products
    • Conduct after-sales visits with clients to ensure effective sales and service delivery
    • Prepare holistic, comprehensive, high quality call reports for distribution
    • Make use of middle and back-office support networks to ensure on-boarding
    • Adhere to the bank's policies and procedures and ensure compliance
    • Take co-ownership of the portfolios risk management with Relationship Executives
    • Ensure that all outstanding collateral conditions have been met
    Competencies
    • Working with people
    • Relating and networking
    • Persuading and influencing
    • Presenting and communicating information
    • Analysing
    • Creating and innovating
    • Delivering results and meeting customer expectations
    • Entrepreneurial and commercial thinking
    General

    The appointment will be made in line with the Absa Employment Equity strategy
    • B Degree in Commerce, Marketing, Banking or Finance or equivalent NQF level 6 or higher qualification or the relevant NQF level 6 qualification for FAIS flagged roles as required by the FSB.
    • At least 3 years of sales and financial experience in a commercial banking environment
    • RE5 level 1 examination passed
    • Three (3) years’ experience in driving business solutions across divisional and product silos, accessing a wide range of products
    • Three (3) years’ experience in analysing and evaluating complex company financials and economic trends
    • Three (3) years in-depth experience of credit solutions
    • Three (3) years experience in structuring good complex credit solutions and guiding the credit process with the required parties
    • Three (3) years experience in a FAIS flagged role
    • Proficient in MS Office (Word, Excel, PowerPoint and Outlook) and the Internet
    • No criminal record
    Preferred Requirements
    • Post graduate qualification in Commerce, Marketing, Banking or Finance
    • Preference will be given to South African Citizens and Permanent residents of South Africa in possession of proof of permanent resident status

    go to method of application »

    Credit Support Consultant - Bellville

    Job description

    Credit Professionals

    Job Section: Retail and Business Banking (Enterprise)

    Reference: 90119140

    Build a career as a Credit Support Consultant

    Your Job Purpose

    To support ABB Segments with credit reviews, credit related functions and prepare and finalize manual credit applications prior to credit assessment.

    Accountabilities Include

    • Credit Functions, Reviews & Preparation Of App’s
    • Liaise with frontline sales teams to ensure all documentation is received and attached
    • Capture and approve financial statements on the banking application platform
    • Prepare and complete the facility and security, Lean Checklist pages for manual credit applications
    • Ensure all security that is not in an “A” status as per the Banking Application platform
    • Assist frontline to drive and action the Dormancy listings for dormant accounts
    • Monitor and assist Frontline on the Review Manager limits about to expire
    • Ensure that the client complies with Credit conditions of grant relative to the span
    • See to loading of CPF valuations
    • Prepare Facility letters

    Management Information

    • Manage Workflow and requests through the use of MI Tool / DOCQ and SharePoint systems
    • Support information management information through assisting with collation of reports regarding performance measurements
    Requirements
    • NQF level 4
    • National Diploma in Banking / Finance or B.Com Degree is preferred
    • 4 years’ experience in Branch Network, Banking Applications systems, Securities and Credit knowledge
    • Sound knowledge of Financial statements, CMS, SMS, FBSS, ABB Credit Policy & Act
    • In depth knowledge of KYC / KAMLS procedures
    • Agri sector knowledge
    • Computer Literacy
    • No criminal record
    You will receive valuable benefits like medical aid, pension fund, preferential banking rates, funeral cover and well -being program. You'll also enjoy a company spirit that believes in giving our employees the freedom to do a great job, and the support to reach their ambitions in the future

    Ready To Apply?

    There Are Four Stages In Our Application Process
    • Application: On our application form we ask for information like your contact details, education and work experience. You will also be required to upload a CV, so it's a good idea to have this ready.
    • Online Assessments: We'll then ask you to complete online assessments if you have passed our minimum screening criteria. You will also receive an email with the link to these assessments so you can complete them when it suits you best. Our assessments are carefully designed to measure the skills and capabilities necessary to be successful in our roles.
    • Interview: If you are successful in our assessments we will contact you to conduct a brief telephonic interview before we invite you to attend a face-to-face interview.
    • Outcome: Following your interview we'll be in touch within five working days to advise you of the outcome.

    go to method of application »

    Internal Control Manager : Corporate

    Job description

    To lead the development and roll out of the product specific control framework for. The principal responsibilities are to: ensure Corporate Banking Risk and Control Assessments (RCAs) are completed in line with plan, ensure Risk and Control MI is consistently and accurately reported within and externally from the Internal Control team and promote a greater understanding of risk management and assurance

    in order to embed a risk aware culture. Will provide expert guidance, support, oversight and independent challenge through effective working relationships and stakeholder management to ensure that Corporate Banking is in control of its Risk & Control activities. Engage with stakeholders to provide assistance during all stages of the RCA process. Track progress of all RCA Actions to ensure due dates are met with the appropriate level of assurance provided. To support the development and maintenance of an effective control framework in ABSA Corporate Banking that prevents value being destroyed and ensures that control failures are mitigated in a timely manner. Take on management and day to day responsibilities for Risk assessment, Risk event monitoring, Policy Management, Reporting & Governance and Independent control testing requirements.

    B Degree in Commerce or equivalent qualification

    • 5 Years Risk experience within Banking environment
    • Proven experience in the implementation and control of projects/change.
    • Has previously worked in an Operational Control or Audit testing environment
    • Proven experience and application of risk management policies and detailed knowledge and understanding of Corporate Banking is essential.

    go to method of application »

    Specialist Logical Access Management

    Job description

    Information Security - Identity and Access Management Analyst

    Risk and Control Objective

    • Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards
    • Information Security Identity and Access Management Analyst role is to contribute to and assist in the project execution and general mission of the Identity and Access Management (IAM) Department within Global Information Security. The role serves as a contact to business for Identity Management programmes and initiatives, providing technical support, end user assistance as well as contributions to projects.

    Key Accountabilities

    • Coordinates and provides liaison to high level customers for identity management initiatives and programs such as role management.
    • Provides primary liaison for Application owners in defining mapping of roles and entitlements for provisioning within their application.
    • Provides primary liaison for application customers in mapping users to roles and application access.
    • Conducts audits or reviews of identity management compliance under direction of management
    • Excellent understanding of security processes and technologies
    • Understanding of the security mechanisms associated with Windows or Unix operating systems, networks, applications and databases.
    • Deep understanding of IAM concepts and industrial trends
    • Ensure SOX controls operated via I&AM toolsets are executed
    • Adapt global initiatives and products to allow for implementation within the constraints of the Africa environment while adhering to the intent of the global strategy

    Education And Experience Required

    • Preferred B-degree in Technology related subject (NQF level no. 6)
    • 3 years technical IT experience
    • 1 year business analysis/technical architect
    • Demonstrate a passion for IAM, data patterns and working with solutions in this area
    • Proven experience with identity and access management
    • Solid understanding Identity and Access Management key principles
    • Technical certification essential and proven large project experience

    Knowledge & Skills

    • Comfortable to interact with technical resources
    • Comfortable to interact with middle management
    • Presentation skills / comfortable to present to business stakeholders

    Competencies

    • Deciding and initiating action
    • Relating and networking

    Method of Application

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