1. Process Automation, Conceptualise, build and implement Valuation Framework
   Minimize human error and dependence by automating the impairments and reporting processes
   Leverage the data and programming skills within the team to assist the greater Finance department to automate other processes within the area
   Drive a culture of automation and data driven processes
   Ensure processes and data integrity adhere to BCBS and RADARR best practices
   Valuations framework for New and Existing Business
   Portfolio impact of new business
   Utilise powerBI and various other platforms to drive real time data reporting frameworks across the business to empower stakeholders to understand impacts of operational performance
2. Auditing Process Support
   Actuarial External Audit
   External Financial Audit
   Internal Audit
3. RADARR
   Develop automated controls to check the quality of data
   Automated reports to report data
   Provide required signs off to required parties timeously
4. Version Control
   Ensure development of version control and governance framework
   Ensure all document, code, data, etc are version control stamped away and backed up
   Engage with stakeholders to ensure compliance of version control
5. Reporting, Attending and Presenting at Various Committees
   Formulate and document findings/results in a timely, accurate and professional manner.
   Formally present findings if and when needed.
   Submit monthly constitution to the credit pack.
6.  CustomerCreate and maintain productive relationships with internal and external clients by providing advice and assistance.Create understanding of the ‘real’ versus ‘perceived’ need through experience and expertise while complying with company polices legislation and regulationsKeep the client informed about progress through written communication, telephone communications and/or face to face meetings
   Build a positive image by exceeding client expectations at all times
   Treat internal and external customers fairly at all times
7. Data and Processes
   Ensure a complete understanding of data flows
   Ensure understanding of data linage
   Ensure data accuracy and compliance to best practice

Nature 1:

The purpose of the role is to define, design, document and execute on quantitative and qualitative assessments. This includes the full ownership of statistical models developed to balance affordability risk and sales appetite. Furthermore, the role requires the incumbent to ensure that NCA requirements are met with regards to client affordability whilst minimising the complexity and burden of the process.