Job Description<\/p>\n
\tTo develop, maintain and manage the strategic execution of the Source Control and Execution Framework, as it pertains to auditing and testing of controls and proactive mitigation of potential risks, to ensure that business is undertaken in a compliant manner to avoid operational losses, fines, penalties or reputational damage to the organisation and enables the competitive advantage of the organisation.<\/p>\n
Essential Functions<\/p>\n
\tCollaborate and engage functions across the business, contributing and providing expert insights in terms of source control and execution, in line with the agreed policies, procedures and service level agreements, in order to achieve strategic objectives
\n\tContinuously review and take action based on information provided by Direct and Indirect reports, regarding matters such as statistics, dashboards, reports, risks, escalations, technology and system issues as it pertains to Source Control and Execution.
\n\tDevelop, implement and enhance systems and processes that will ensure the effective and proactive identification, evaluation, review and reporting of risks across products, process and technology
\n\tDevelop, and ensure the implementation of the Source Control Framework and associated controls with the relevant product, process and technology stakeholders.
\n\tDrive and advise on best practice processes and systems for business areas to effectively monitor, audit and control adherence, conformance and compliance to policies, processes and standards in order to ensure compliance with statutory and regulatory laws.
\n\tDrive and develop solutions to address instances of non-compliance, follow-up and ensure the implementation of the compliance solutions by the relevant stakeholders. to proactively safeguard the business against reputational risk and financial losses.
\n\tDrive the development, digitisation, implementation and enhancement of required controls across product, process and systems.
\n\tDrive the implementation & maintenance of a control register to ensure all stakeholders effectively execute on the agreed Source Control Framework.
\n\tLead and manage the Source Control and Execution function according to the lean leadership and employee engagement principles, including employee lifecycle from recruitment through to exit, performance management, training and development, discipline and grievance management, retention and reward and people administration, to ensure a high-performance culture.
\n\tMaintain and implement the Source Control Framework, covering strategy, policy, process, procedures, standards, guidelines, training, objectives, metrics and governance, to ensure consistency of implementation and the alignment to the changing business\u00a0requirements and best practices and standards.
\n\tManage, monitor and control cost in line with the Control Assurance and overall CIB budget by ensuring sound financial practices. and optimisation of processes and systems within the business through sound financial principals.
\n\tOversee and advise on the collection and capturing of Source Control and other data, such as Audit reports, across all domains to ensure the information is reliable and therefore will effectively guide critical business decisions.
\n\tProduce aggregated and reliable reports regarding the performance of all associated controls and formulate pertinent observations to enable the effectiveness of critical business decisions.
\n\tProvide expert advice to Senior Stakeholders, on\u00a0the required minimum standards, strategies, projects, plans, initiatives, reporting and other relevant activities to ensure all business areas effectively comply with internal standards and legislative requirements as it pertains to the Source Control Framework and Strategy.<\/p>\n
Qualifications<\/p>\n
\tType of Qualification:\u00a0First Degree
\n\tField of Study:\u00a0<\/p>\n
Preferred And\/Or<\/p>\n
\tFirst Degree Business Commerce Required
\n\tQualified Actuary \/ Post Graduate Degree Business Commerce Preferred<\/p>\n
Experience Required<\/p>\n
\t3-4 years’ Experience\u00a0in managing and leading a diverse team, driving performance and deliverables through performance management and strategic objectives, targets and plans, developing and strengthening the capabilities within the team.<\/p>\n
Required<\/p>\n
\t8-10 years Strong and broad knowledge and experience in a spectrum of Retail Long Term Insurance products, operations, systems and processes, with strong focus on operational risk and controls, systems and processes related to risk and investment insurance products.<\/p>\n
Required<\/p>\n
\tTotal number of years’ experience 12 years<\/p>\n
Additional Information<\/p>\n
Behavioural Competencies – Essential<\/p>\n
\tBehavioural Competency Description
\n\tArticulating Information Is articulate in giving presentations is eloquent and explains things well projects social confidence when articulating information
\n\tChecking Things Is meticulous in finding errors; ensures accuracy by being thorough and checking details; produces high quality work by being detailed.
\n\tDeveloping Strategies is focused on developing strategies; thinks in the longer term and anticipates trends; envisages the future and adopts a visionary approach
\n\tDirecting People Is comfortable leading people; coordinates and directs groups; seeks to control things
\n\tEstablishing Rapport Builds rapport and puts people at ease; is engaging and welcomes people; finds it easy to make friends
\n\tExamining Information Analyses and processes information; asks probing questions; strives to find solutions to problems
\n\tExploring Possibilities Is conceptual when developing ideas; applies theories to problem solving; prefers<\/p>\n
Technical Competencies:<\/p>\n
\tAdvanced Modeling & Data Science
\n\tActuarial Software Expertise
\n\tProduct Knowledge\u00a0
\n\tPromote Good Governance, Risk & Control
\n\tRegulatory & Financial Acumen
\n\tSpecialized Valuation & Reserving
\n\tStrategic Planning and Reporting
\n\tTechnology Planning and Roadmaps
\n\tData Visualization<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( http:\/\/www.liberty.co.za\/ ) or<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"Liberty Group South Africa","_company_website":"http:\/\/www.liberty.co.za\/","_company_tagline":"At Liberty we believe that when knowledge rolls up its sleeves, people\u2019s realities change. And that\u2019s what we do; we change realities every day. Since 1957 we\u2019ve grown from being a South African life insurer to a Pan-African financial services company, offering asset management, investment, in... read moresurance and health products. Our thirst for knowledge is embodied by a group of outstanding people who give our clients the tools and advice needed to achieve success. Braamfontein, Gauteng","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":{"0":"post-32654","1":"job_listing","2":"type-job_listing","3":"status-publish","4":"hentry","5":"job_listing_region-gauteng","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/32654","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=32654"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=32654"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=32654"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}