BACKGROUND ON PBT
With over two decades of expert knowledge and experience as information management specialists, PBT is a recognised leader in Business Intelligence and data warehousing and has extended its competency base to cover advanced analytics and data management disciplines.

We pride ourselves to be a company who attracts, recruits and retains consultants of an exceptional calibre, not only within BI, but also within focused areas of Application Development.

We have worked in more than 25 countries around the world and are currently implementing large-scale projects throughout Africa, the Middle East and Australia.

THE ROLE DESCRIPTION
Since the commencement of the BCBS239 regulation from SARB, banks will engage continuously with SARB during the next 10 to 12 months to effectively audit and assure their level of compliance. The role requires audit background, especially in a banking environment.
This role will be responsible to proactively work with various business stakeholders to prepare them for the audit, as well as to liaise with the audit team on behalf of the programme office. Furthermore, this person will actively support the audit process with preparing audit closure packs.
Understanding programme governance, being detail oriented, understanding data, data processes and data management, will be to great advantage.

DUTIES AND RESPONSIBILITIES
- Understand and align to any existing Data Governance frameworks used in the bank.
- Educate and create awareness of BCBS 239 regulatory requirements and principles to all relevant stakeholders in the enterprise.
- Facilitate and coordinate the end to end project delivery across project lifecycle:
o Providing input to scheduling of audit interactions with each stakeholder group.
o Engaging with each stakeholder group in advance to prepare all required information for the audit engagement.
o Support each audit engagement.
o Prepare required audit procedural documents and packs.

REQUIRED COMPETENCIES:

- Personal Attributes
o A self-starter who displays initiative, drive and works with energy.
o Can establish and maintain relationships within the work environment. Earn respect at all levels in business dealings.
o Can adjust thoughts and behaviour to rapidly changing situations and conditions, cope with the unexpected.
o Can withstand adverse advents and stressful situations.
o Follow personal assignments to a conclusion. Meet schedules and deadlines, no loose ends, all details covered. Adhere to instruction and policy where required.

- Knowledge / Technical Skills / Expertise
o Exposure to various Business units within Corporate banking environment to have gained the necessary business experience for the job.
o Basic understanding of regulatory & banking practices
o Sufficient understanding of Basel’s BCBS 239 regulation and practices for effective compliance.
o Understanding of the risks associated with substandard data and the drawing up of the relevant risk map.
o Analytical/lateral thinker.
o Ability to work in a team.
o Process mapping and data flow mapping.

REQUIRED QUALIFICATIONS / EXPERIENCE:
- A formal degree/qualification would be an advantage
- Data management qualifications would be an advantage
- 3 years' experience working at an enterprise level with customer and reference data.
- 3+ years' experience in the Banking Industry
- Relevant experience and exposure to BCBS 239