Assistant Assurance Manager

25 Aug 2026 Assistant Assurance Manager at Absa Group

• Underwriting, Account Management, Employer Management, Credit Mandate, Mobile Lending and Collections and Recoveries monthly Assurance covering all sections of the PPB Credit Standards, Policies and any other areas that impact PPB Credit. • Review exceptions from the PPB Credit Models and include in monthly Assurance assessments. • Ensure that the RDARR Embedment tracker is monitored and any issues picked are highlighted and tracked. • Ensure that the overall Data and Records Management Risk is tracked and actions for deviations or issues picked are highlighted and tracked until closure. • Execute the PPB Credit Risk Assurance sampling process monthly and ensure that a tracker is held for all exceptions picked and evidence of closure must be obtained. • Document all monthly assurance findings in the PPB Credit Assurance Deck. Use approved sampling templates and Control Assessment Tool to conduct the monthly assurance. • Maintain a folder with the PPB Lending CPA Test Reports from Personal and Private Banking, Operations and PPB Credit CPA Testing. • Track the PPB Lending CPA ineffective controls actions and ensure that they are closed within agreed timelines. Keep abreast of control issues related to PPB Credit and advise the PPB, Operations and PPB Credit Governance teams of such issues. Tracking and monitoring of all risk events which have a PPB Credit impact. • Submit all issues and risk events submission to the in – country PPB Credit/Lending Committees. • Ensure that the Retail Risk SharePoint is maintained with latest and accurate information documentation, forms and signatures. • Prepare documents of testing and control weaknesses identified, participate in assurance reviews across a specified PPB, Operations and PPB Credit Units, either alone or through team (if applicable) ensuring the adherence to policies, procedures, and standards. • To ensure that agreed Credit policies, procedures and standards are implemented through the operation and monitoring of a robust work programme identifying areas of priority to the Head of Credit Assurance, Models and Data Risk. • To assist in the development and maintenance of a robust control framework and ensure recommendations for effectiveness and efficiency improvements are reported to the Head of Credit Assurance, Models and Data Risk and Chief Risk Officer. • To ensure recommendations for corrective action arising from specific work undertaken in PPB, PPB Credit and Credit Operations as accepted by business stakeholders and action is taken to drive and implement within an agreed timescale. • To establish and maintain robust management information for circulation to a range of stakeholders throughout the business to report the quality adherence to procedures and standards.