Strategic Risk & Controls Advisor

Hollard Insurance Company; Johannesburg; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

Hollard Insurance Company seeks a Specialist: Risk and Control Advisory to support Group Internal Audit. You will translate complex processes into practical control frameworks and collaborate with audit teams on scope, test design and risk assessments.

You will embed governance, regulatory alignment and risk based testing across entities, driving improved assurance, controls and transformation programmes with analytics and technology enablement.

Responsibilities

• Analyse business processes, systems and workflows to identify key risks and control requirements.
• Translate complex activities into clear, structured risk and control frameworks aligned to the business context.
• Partner with audit teams on scope, test design, risk assessment and control evaluation.
• Review risk and control assessments to improve quality, consistency and effectiveness of outputs.
• Provide practical risk and control guidance to subsidiaries across varying operating environments.

Job description

Hollard Insurance Company seeks a Specialist: Risk and Control Advisory to support Group Internal Audit. You will translate complex processes into practical control frameworks and collaborate with audit teams on scope, test design and risk assessments.

You will embed governance, regulatory alignment and risk based testing across entities, driving improved assurance, controls and transformation programmes with analytics and technology enablement.