{"id":3285686,"url":"https://alion.io/job/nedbank-senior-risk-manager","title":"Senior Risk Manager","company":{"id":1868711,"name":"Nedbank","domain":"nedbank.co.za","url":"https://alion.io/company/nedbank-co-za","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"A","score":98,"open_postings":9,"ghost_share":0,"stale_share":0.222,"repost_share":0.111,"time_to_fill_p50_days":10,"computed_at":"2026-11-01T06:10:25Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Johannesburg, South 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Risk Management\nLeadership Pipeline\nManage Self: Professional\nJob Purpose\nTo provide independent risk oversight, governance and strategic risk advisory services across business subsidiaries, joint ventures, associates and strategic investments by ensuring the Group Risk Framework, policies, standards and minimum control requirements are appropriately adopted and embedded; maintaining risk profiles and risk plans; enabling policy roadmap execution; conducting risk assessments and due diligence for acquisitions, partnerships and strategic transactions; and providing assurance to management and governance forums that material risks are identified, assessed, monitored and effectively managed.\nJob Responsibilities\nSubsidiary Risk Governance\nServe as the primary risk partner to assigned subsidiaries and strategic investments,\nAssess and monitor subsidiary compliance with Group governance frameworks, policies, standards and risk appetite requirements,\nSupport Boards, Risk Committees, Exco and management forums through risk reporting, challenge and advisory services,\nHelp maintain effective governance arrangements for subsidiaries, including clear committee responsibilities, reporting lines and processes for escalation protocols.\nWork with subsidiaries to align their governance practices with Group requirements, aligned with size, complexity and level of maturity.\nMaintain and execute subsidiary policy adoption and roadmaps.\nAssess applicability of Group policies, frameworks and standards to subsidiaries.\nFacilitate gap assessments and remediation planning where policy requirements are not fully implemented.\nMonitor policy exceptions, dispensations and action plans.\nReport policy maturity and conformance status to subsidiary and Group governance structures.\nRisk Profile Management\nDevelop, maintain and periodically refresh subsidiary risk profiles.\nFacilitate risk identification, assessment and prioritisation exercises.\nEvaluate inherent and residual risks across strategic, operational, financial, regulatory, technology, conduct, sustainability and financial crime risk categories.\nIdentify emerging risks, concentration risks and control weaknesses.\nEnsure risk profiles inform business planning, prioritisation and management decision-making.\nConduct risk reviews relating to new products, strategic initiatives, material process changes and operating model changes.\nSupport risk assessments associated with technology change, outsourcing arrangements, partnerships and service providers.\nReview effectiveness of governance, risk and control environments and recommend enhancements.\nRisk Planning and Execution:\nDevelop annual and multi-year risk plans aligned to business strategy, risk profiles, audit outcomes, regulatory expectations and emerging risks.\nMonitor execution of risk plan activities and track remediation of material findings.\nReport progress, key themes and emerging concerns to governance forums.\nEnsure risk activities are coordinated across assurance providers to prevent duplication and maximise coverage.\nLead or coordinate risk due diligence assessments for acquisitions, disposals, partnerships, investments and strategic transactions.\nAssess target entities across governance, risk management, regulatory compliance, financial crime, data privacy, cyber security, operational resilience, legal, sustainability, reputational, third-party and outsourcing risks.\nPrepare risk due diligence reports and provide challenge to transaction structures.\nSupport transaction approval processes through preparation of risk opinions and recommendations.\nIdentify integration risks and assist with post-acquisition risk integration planning.\nEssential Qualifications - NQF Level\nMatric / Grade 12 / National Senior Certificate\nAdvanced Diplomas/National 1st Degrees\nPreferred Qualification\nPost Graduate degree - Risk Management, LLB, CA (SA)\nMinimum Experience Level\nMinimum 5 years in a Risk and/or Compliance Management role within Banking and/or Financial Services. \nTechnical / Professional Knowledge\nBanking knowledge\nBusiness Acumen\nData analysis\nGovernance, Risk and Controls\nIndustry trends\nPrinciples of project management\nRelevant regulatory knowledge\nBusiness writing skills\nBehavioural Competencies\nCommunication\nContinuous Learning\nDecision Making\nFacilitating Change\nInfluencing\nTechnical/Professional Knowledge and Skills\n---------------------------------------------------------------------------------------\n Please contact the Nedbank Recruiting Team at +27 860 555 566","description_format":"text","description_chars":4918,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Continuous learning"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & 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