Absa Group Supplier Assurance Consultant Jobs in South Africa

Absa Group Supplier Assurance Consultant Jobs in South Africa

Job Summary

To provide assurance on supplier operated controls which include Information and Cyber Security, Data Privacy, Business continuity etc.

Job Description

Key Accountabilities

Assist in the documentation of the annual supplier assurance plan;

Perform end to end assurance on supplier operated controls (Info &Cyber, Data

Privacy, Business Continuity etc.) which includes:

Planning

Execution; and

Reporting

Document audit test strategies to be applied for assurance reviews;

Clearly communicate control and audit evidence requirements to suppliers and supplier management teams;

Execute assurance reviews in line with the audit plan and Absa assurance standards;

Document execution of work performed to a standard that would enable re-performance of the same sample to arrive at the same result;

Engage with the supplier to identify root cause, agree remedial actions and action due dates for identified control weakness;

Clearly document identified issues, risk impact, root-cause and agreed management actions;

Timeously address any coaching notes identified through the quality review process;

Communicate control weakness to management;

Review audit evidence provided by suppliers to confirm successful remediation of control gaps.

Report on assurance progress and status of open issues.

Perform any other ad-hoc activities required within the assurance team.

Education and Experience

required:

B-degree (NQF level no. 6-7)

5 years IT audit relevant experience

Certified Information System Auditor (CISA) an added advantage

Knowledge and skills:

Understanding of IT Security controls;

Understanding of assurance processes;

In-depth understanding of business activities and functions;

Good understanding of risk management frameworks and compliance activities;

Analytical, problem solving and decision making skills;

Ability to understand and communicate risk posture, possible impact on business function, and paths for remediation.

Competencies:

Team player

Planning and Organising

Persuading and influencing

Writing and reporting

Presenting and communicating information

Applying expertise and Technology

Education

Bachelor`s Degrees and Advanced Diplomas: Business, Commerce and Management Studies

How to Apply

For more information and job application details, see; Absa Group Supplier Assurance Consultant Jobs in South Africa

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