Manager: Risk and Compliance

3 days ago


Pretoria, Gauteng, South Africa People Cube Full time
Responsibilities:
  • Develop and Implement Strategic and Operational Risk Management Frameworks, Policies, and Practices
  • Conduct Risk Assessments and Identify Potential Areas of Strategic and Operational Risk within Processes and Systems
  • Implement Risk Mitigation Strategies and Controls to Minimise the Impact of Strategic and Operational Risks on Operations
  • Provide Regular Reports to Senior Management and Stakeholders on Risk Exposure, Mitigation Measures, and Emerging Risks
  • Monitor the Effectiveness of Risk Management Strategies and Adjusting them as needed

Requirements:
  • A Post-graduate qualification in Risk Management, Auditing, Commerce or equivalent.
  • At least 8 years working in a risk management or internal audit environment, of which 4 years should be at a management level managing risk and compliance issues.
  • Experience working with executive management.
  • Experience using risk management and reporting software.
  • Familiarity with the COSO framework.
  • Current Management of Risks Certification at Practitioner Level is an advantage.
  • ISO quality management experience highly preferred.
  • Experience with implementing and overseeing quality and document management systems a requirement.
  • Membership of any professional and recognised risk management, business management or auditing institute is a requirement.


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