Business Analyst

Key Responsibilities
ICFR Framework Governance

• Develop and maintain the ICFR governance framework, Charter and standards aligned with regulatory requirements and the COSO framework
• Define governance structures, control standards, roles, responsibilities and escalation processes

• Design and maintain standardised RACMs, control documentation templates and evidence requirements
• Develop guidance materials and continuously improve templates based on stakeholder feedback

• Guide and support business teams in implementing the ICFR framework and completing RACMs
• Coordinate onboarding and promote consistent application of control standards across domains

• Review completed RACMs for structural completeness and provide feedback on documentation gaps.
• Track remediation actions and escalate outstanding issues where required.

• Support Finance leadership with ICFR documentation, evidence and reporting required for regulatory compliance and management attestation
• Monitor changes in scope and assess their impact on the ICFR framework

• Project manage the rollout of the ICFR framework, including planning, governance reporting and stakeholder coordination
• Maintain the ICFR control inventory, governance documentation and project tracking to support ongoing compliance and reporting

• BCom degree in Accounting, Finance or a related field
• 5+ years' experience in Business Analysis, Finance, Internal Audit, Risk, Controls or a similar role
• Experience within banking, financial services or finance transformation environments
• Strong knowledge of financial reporting, General Ledger, reconciliations, governance frameworks, ICFR and COSO
• Experience designing and implementing governance frameworks, control standards and Risk & Control Matrices (RACMs)
• Proven ability to guide stakeholders through framework adoption and drive cross-functional collaboration
• Experience working in Agile environments using Jira and Confluence
• Professional qualification such as CA(SA), ACCA, CPA, CIA or CISA, and experience with CBE Chapter 2, COSO, SOX or similar regulatory frameworks will be advantageous

• Strong analytical, problem-solving and documentation skills
• Knowledge of financial controls, risk management and governance frameworks
• Excellent stakeholder engagement and facilitation skills
• High attention to detail with the ability to manage multiple priorities in a fast-paced environment
• Familiarity with Agile delivery methodologies and process mapping