Assistant Assurance Manager

\r\n\r\n \r\n\r\n \r\n\r\nAssurance\r\n\r\n\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 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.\r\n\r\n\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Review exceptions from the PPB Credit Models and include in monthly Assurance assessments.\r\n\r\n\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Ensure that the RDARR Embedment tracker is monitored and any issues picked are highlighted and tracked.\r\n\r\n\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Ensure that the overall Data and Records Management Risk is tracked and actions for deviations or issues picked are highlighted and tracked until closure.\r\n\r\n\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Ensure that all Credit Assurance, Models and Data Risk folders on Shared Drive are updated with current information. For Scheme Folder under Assurance ensure that current Memorandum of Understanding are being tracked and in place, current audited accounts must be reviewed by Corporate Credit, sanction screening and latest signatures and files must be updated. Scheme tracker must be updated, and chasers sent out to PPB Credit and Absa Workplace for customers with documents that are due to expire and the ones that have expired.\r\n\r\n\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 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.\r\n\r\n\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Document all monthly assurance findings in the PPB Credit Assurance Deck. Use approved sampling templates and Control Assessment Tool to conduct the monthly assurance.\r\n\r\n\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Maintain a fol