Senior Manager: Data and Digital Risk Assurance

nedbank; Johannesburg; On-site; ZAR 800,000 - 1,200,000; Full time

Job summary

A major financial institution in Johannesburg seeks a Senior Manager for Data and Digital Risk Assurance. This role entails developing review plans for regulatory compliance and enhancing operational risk management. The ideal candidate should hold a degree, have significant experience in risk governance, and possess skills in regulatory compliance. Join a dynamic team committed to excellence and innovation in financial services.

Qualifications

• 5 – 8 years experience in Risk, Governance, or Review.
• 8 – 10 years experience in banking and/or insurance is also acceptable.

Responsibilities

• Develop and execute review plans to ensure compliance.
• Conduct risk-based reviews according to internal frameworks.
• Evaluate the effectiveness of internal controls.
• Monitor and report on control breakdowns and remediation.
• Identify regulatory changes and potential review risks.

Skills

Review Methodologies and Standards

Risk and Control Assessment

Regulatory Compliance

Technical writing

Data Analysis and Interpretation

Building Partnerships

Customer Focus

Decision Making

Facilitating Change

Inspiring others

Business Acumen

Building Organizational Talent

Education

A relevant Degree

Tools

CISA certification

Job description

Overview

Senior Manager: Data and Digital Risk Assurance

Location: Johannesburg, ZA

Date: 29 Sept 2025

Closing Date: 8 October 2025

Reference: 142231

REQ : 142231 Thembi Mtshali

Job Family

Information Technology

It Operations

Manage Managers

FAIS Affected

Job Purpose

To develop and execute review plans and methodologies that ensure compliance with regulatory requirements, internal policies, and international risk standards, while enhancing operational effectiveness and risk mitigation across the organisation.

Job Responsibilities

• Deliver on Group Risk strategies and annual review plans aligned to regulatory requirements and take corrective action where necessary.
• Provide input into the enhancement of review frameworks, methodologies, policies, and processes to address emerging risks and control challenges.
• Conduct risk-based reviews and assurance reviews in accordance with internal risk management frameworks.
• Evaluate the effectiveness of internal controls and risk management practices across business units.
• Monitor and report on review findings, control breakdowns, and remediation progress.
• Identify regulatory changes and potential future review risks.
• Develop and maintain partnerships with stakeholders to facilitate the accomplishment of review objectives.
• Serve as a trusted advisor to stakeholders by providing guidance and support on review and control matters.
• Facilitate collaboration between assurance providers and business units.
• Build and maintain relationships with relevant regulators and external reviewers.
• Contribute to a culture of transformation by participating in organisational culture-building initiatives.
• Identify opportunities to improve business processes and control environments.
• Provide input into the review budget in line with Finance requirements and business plans.
• Use budget allocation effectively by implementing enhancements to review practices and improving efficiencies.
• Identify training courses and career progression opportunities to improve personal and professional capability.
• Ensure all personal development plan activities are completed within specified timeframe.
• Share data and digital risk knowledge, resources, and practices with team and stakeholders.
• Obtain buy-in for developing new and/or enhanced review processes that will improve the functioning of stakeholders' businesses.

Essential Qualifications - NQF Level

• A relevant Degree

Preferred Certification

• Certified Information Systems Auditor (CISA)

Minimum Experience Level

• 5 – 8 years experience in Risk, Governance, or Review
• Or 8 – 10 years experience in banking and/or insurance

Technical / Professional Knowledge

• Review Methodologies and Standards
• Risk and Control Assessment
• Regulatory Compliance
• Technical writing – creating clear and concise review reports
• Data Analysis and Interpretation
• Knowledge of emerging technologies and their risk implications (e.g. AI, ML, Cloud, Blockchain)

• Building Partnerships
• Customer Focus
• Decision Making
• Facilitating Change
• Inspiring others
• Business Acumen
• Building Organizational Talent

Disclaimer

Preference Recruiting Team at [phone] will be given to candidates from the underrepresented groups

Please contact the Nedbank.

---------------------------------------------------------------------------------------

Please contact the Nedbank Recruiting Team at [phone]

If you can't find the job you're looking for, activate job alerts to be one of the first to know when new positions open up.

Nedbank Ltd Reg No 1951/000009/06.
Authorised financial services and registered credit provider (NCRCP16).

For assistance please contact the Nedbank Recruiting Team at [phone]