Associate Reporting Systems Inspector - Pretoria, South Africa - South African Reserve Bank
Description
- To inspect and certify reporting systems as well as monitor and report on all cross border transactions.
- Detailed Description
- To engage in short term planning and perform tasks against work plans as defined in conjunction with team leader.
- To work independently within established inspection best practices, processes, rules, and regulations ensuring compliance with standards, policies and other guidelines.
- To deliver work that meets the time and quality standards set by senior staff leading to effective daily monitoring and reporting of all reportable transactions.
- To engage with internal stakeholders and participate in meetings with external stakeholders
- To participate in the testing of new authorised dealer reporting systems against set requirements and standards.
- To participate in onsite visits and identify reporting exceptions.
- To perform general administrative duties including but not limited to the preparation of written correspondence to authorised dealers.
- To analyse information, prepare reports based on findings and provide regular status updates to team leader.
- To evaluate own performance against given criteria, identify and address task specific learning needs.
- To proactively broaden knowledge and keep abreast of changes in policies, regulations of functional area, displaying willingness to make improvements in own work (including methods and practices).
- Job Requirements
- A minimum of Bachelor Degree in Computer Science or Information Systems or Informatics, IT Auditing or equivalent at NQF
- A minimum of 5 years' experience performing IT auditing, general system control reviews, IT security reviews, IT governance and data analysis preferably in the financial sector.
- Additional requirements are as follows:
- Knowledge of the Operations manual for reporting.
- Knowledge of Risk Management and compliance practices and standards.
- Knowledge of exchange control legislation, governance, risk and compliance.
- Knowledge of COBIT and COSO frameworks.
- Competence in data analytics tools ( e.g. SAS or ACL).
- Competence in Microsoft office software packages ( e.g. Excel, Word, PowerPoint).
- Proficiency in verbal and written communication skills (including presentation and report writing skills).
- Business continuity planning knowledge.
- Analysing and Problem Solving.
- Learning Focus.
- Drive for Results.
- Team Work.
- Effective Communication.
- Flexibility.
- Service and Stakeholder Focus.
- How To Apply
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Currency
- ZAR
- Amount of Travel
- Work At Home
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