Banking + 2 more
Description
Key accountabilities
Risk & Control Objective:
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise-Wide Risk Management Framework and internal Absa Policies and Policy Standards issued or updated from time to time. • Understand and manage risks and risk events (incidents) relevant to the role.
Accountability: Data Capture
▪ Collate all applications and input data into excel/system to ensure all turn around times on all products are adhered to.
▪ Verify the accuracy of the data captured.
▪ Review data for errors or redundancies and make necessary corrections.
▪ Archive application forms as per our records management policy.
▪ Provide feedback and/or closure to client queries and complaints within the service benchmarks and TAT.
▪ Champion the Absa Service Standards and client experience charter that is aligned with and supports the overall business strategy.
▪ Conduct out-bound communication to clients through email, phone calls & sms.
Accountability: Data Verification
▪ Cross-check data entries with original application forms and requisite documentation to ensure accuracy.
▪ Identify and correct any discrepancies or errors in data.
▪ Co-ordinate with sales team to resolve any RTSes related to all received applications across all lines
▪ Maintain a RTS register for tracking and for management reporting.
Accountability: Reporting
▪ Analyse client behaviour and identify areas for improvement.
▪ Prepare daily operational reports to the Team Leader – New Business
▪ Provide various forms of analysis including thematic trends reporting monthly.
▪ Collect and analyse stakeholder feedback.
▪ Respond to all queries related to all New Businesses received
Accountability: Stakeholder Management
▪ Establish and maintain effective stakeholder relationships with both internal and external stakeholders.
▪ Gathering critical information from meetings with various stakeholders and producing useful/actionable reports.
▪ Respond to all customer queries within the agreed timelines and customer service charter. Working closely with clients, intermediaries, and managerial staff.
Accountability: Quality Assurance
▪ Assist in the development and implementation of efficient document management procedures and best practices.
▪ Ensure compliance with departmental policies and procedures.
▪ Identify areas for process improvement and suggest solutions.
▪ Participate in training sessions or workshops to enhance skills and knowledge relevant to document management and workflow processes.
Accountability: Control Environment
▪ Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise-Wide Risk Management Framework and internal Absa and Policy Standards. Understand and manage risks and risk events (incidents) relevant to the role.
▪ Identify and report risk events and propose mechanisms to address risks in future.
▪ Ensure that adequate controls are in place and drive a culture of proactive compliance in the function.
▪ Determine action plans to effectively reduce and manage risk issues related to Absa Internal Audit findings, Management Assurance findings, Compliance issues, SOX requirements and operational risk.
▪ Ensure that there are zero findings on internal, external or regulatory audits.
Accountability: Strategy Definition and Implementation
▪ Ensure the successful end-to-end execution and delivery of all tactical and strategic initiatives that contributes towards the realisation of the Business Unit strategy.
▪ Deliver on strategic solutions based on international trends, research and benchmark leaders to ensure that tactics used / strategic solutions are of utmost quality.
▪ Ensure all arears are aligning to the larger ALAK strategy.
Education
Further Education and Training Certificate (FETC): Business, Commerce and Management Studies (Required)
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