General Manager: Enterprise Risk

1 week ago


Centurion, South Africa Secondments Recruitment Full time

**Job Advert Summary**:
To lead and establish appropriate Commercial and Enterprise risk management principles within the organization by developing implementing and maintaining risk management policies, standards, and processes in line with the strategic objectives of the corporate plan of the company. The incumbent is responsible for setting the approach in Identifying, Assessing, Managing and Reporting in respect of the Enterprise-Wide Risk Framework. Oversight of subsidiary companies.

**Minimum Requirements**:
Preferred Minimum Education and Experience

Relevant 4-year tertiary qualification (B Com, BA, LLB, Risk Management, Business Management or related) - Postgraduate

8 -10 years’ experience in Enterprise Risk Management, Compliance, Ethics, Governance

Critical Competencies:
Policies and Procedures

Risk environment

Business Acumen

Legislation

Business Environment

Risk Modelling (Qualitative and Quantitative)

Process Engineer

Legal knowledge

Microsoft Office

Governance

Additional Requirements:
Extended hours as and when required.

Travel as and when required

**Duties and Responsibilities**:
1. Design, Developing, Driving and Integrating the Enterprise-wide Risk Management framework within Land Bank Group

Design, develop, implement and integration of an Enterprise - Wide Risk Framework (ERMF)

Drive and integrate the ERMF.

Create risk awareness within the organization to entrench a formal risk management approach:
Ensure the development and updating of an Enterprise-wide Risk Management Framework (ERMF) and implement and Enterprise-Risk wide implementation plan incorporating it into business unit strategies and performance contracts.

2. Ensure statutory and regulatory compliance

Establish a compliance framework.

Recommend and obtain approval of compliance policy manage the implementation of statutory and regulatory requirements.

Monitor compliance with all applicable legislation.

Report to internal stakeholders

Accurate and timely statutory reporting to external stakeholders

Design, Develop and implement Ethics Policy

Draft the ethics policy.

Circulate the policy to business for comment.

Send to Board for approval.

Perform the duties of an Ethics Officer for the company.

3. Identify, Assess, and Manage and report relevant risks in respect of the Enterprise Risk Framework.

Monitor breaches to risk appetite and recommend to Board Risk Appetite considerations.

Recommend risk appetite in accordance with Enterprise Risk Management Framework (ERMF) and the company Strategy.

Revise limits throughout the company

Publish risk appetite report and present the report to the Board for approval.

Conduct risk assessment maintain a comprehensive risk register and quantitatively evaluate and assess risk.

Ensure there is business continuity and disaster recovery strategy and plan in place.

Define and monitor interest rate and liquidity risk.

Ensure availability of proper Treasury Risk Monitoring Tool

Monitor treasury activity through attendance at monthly ALCO meetings.

Monitor funding obtained by Treasury.

4. Manage stakeholder relationships (Exco / Board / Board sub committees / National Treasury / Operational Risk and Process

Risk Committee chair, including but not limited to these committees)

Identify the relevant role players in accordance with business requirements and dependencies:
Board Risk and Governance Committee

Board Audit and Finance Committee

Asset and Liability Committee

Operational Risk Committee

Credit Risk Monitoring Committee

National Treasury

5. Oversight, Monitoring and evaluating and Identification of key risks for the organization - ERM

Develop appropriate monitoring and evaluation systems.

Monitor and evaluate adherence to policies and procedures.

Monitor and evaluate provisions (impairments)

Monitor and evaluate concentration, sector and portfolio risks related to credit granting.

Provide an independent evaluation of treasury compliance with approved limits.

Monitor market and interest rate risk in terms of Treasury exposure.

Monitor the borrowing plan of treasury.

Monitor annually the counterparty exposure within Treasury.

Monitor settlements of trade on a weekly basis

Monitor the evaluation, management of credit risk in the Bank.

Monitor credit risk exposures (Board Risk and Governance Committee (RCG))

Monitor business performance related to operations.

Monitor risk grading systems for credit.

Manage Business Intelligence:
Conduct research and prepare reports for the Bank on international and domestic risk factors.

Analyze and interpret results from different business units for decision making purposes.

6. Departmental and People Management

Performance Management

Capacity Planning

Financial Management



  • Centurion, South Africa Land Bank Careers Full time

    **Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...


  • Centurion, South Africa Fempower Personnel Full time

    **Enterprise Risk Management Specialist** **_ Responsibilities:_** Develop and maintain a fit-for-purpose Enterprise Risk Management Framework (ERMF), including sub-frameworks aligned with the company's risk management strategy. Develop and maintain an Operational Risk Management Framework. Facilitate the reporting of ERM for Board and Management committee...


  • Centurion, South Africa Six Sense Full time

    Gauteng, Centurion - Annually Cost To Company (Market related) A well-established business is seeking to appoint a Manager: Enterprise Risk The purpose of role is support Head of Risk in developing and facilitating the implementation and maintenance of a fit-for-purpose Enterprise Risk Management Framework (ERMF). **Minimum Education and Experience**: -...


  • Centurion, South Africa F & G Sourcing Specialist Full time

    F and G Sourcing Specialist is assisting a reputable Legal Services company that is seeking a skilled **Enterprise Risk Manager** to join their company that is based in Centurion. The Enterprise Risk Manager will be establishing an appropriate enterprise risk service through consulting with risk owners and utilisation of selected tools to report, maintain...


  • Centurion, South Africa Six Sense Full time

    Gauteng, Centurion - Annually Cost To Company (Market related) A well-established business is seeking to appoint a General Manager: Enterprise Risk. **Qualifications & Experience**: - Relevant 4-year tertiary qualification (B Com, BA, LLB, Risk Management, Business Management or related) -Postgraduate - 8 -10 years' experience in Enterprise Risk...


  • Centurion, South Africa Secondments Recruitment Full time

    **Job Advert Summary**: The purpose of role is support Head of Risk in developing and facilitating the implementation and maintenance of a fit-for-purpose Enterprise Risk Management Framework (ERMF), which include Operational, Insurance, Financial and Strategic Risk, with company Insurance entities, thereby safeguarding its assets, customers, reputation and...


  • Centurion, South Africa Land Bank Careers Full time

    **Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...


  • Centurion, Gauteng, South Africa Fempower Full time

    MAIN PURPOSE OF THE JOBDevelop and facilitate the implementation and maintenance of a fit-for-purpose Enterprise Risk Framework, which includes the Operational Risk, Financial Risk, Strategic Risk and IT Risk, within Bank thereby safeguarding the Bank, its assets, customers, reputation and the interests of stakeholders by identifying as well as managing all...


  • Centurion, Gauteng, South Africa Fempower Full time

    MAIN PURPOSE OF THE JOB Develop and facilitate the implementation and maintenance of a fit-for-purpose Enterprise Risk Framework, which includes the Operational Risk, Financial Risk, Strategic Risk and IT Risk, within Bank thereby safeguarding the Bank, its assets, customers, reputation and the interests of stakeholders by identifying as well as managing...


  • Centurion, South Africa Six Sense Consulting Full time

    **Minimum Education and Experience**: - Post Graduate Qualification, Preferably in Risk Management - A member of the Institute of Risk Management of South Africa (IRMSA) - 8-10 years' experience in Enterprise Risk management function, preferably in insurance companies - 4-6 years In-depth Operational risk experience - 5 years' experience within a risk or...


  • Centurion, Gauteng, South Africa Fempower Full time

    About the RoleFempower is seeking a highly skilled Enterprise Risk Management professional to join our team.Key ResponsibilitiesThe successful candidate will be responsible for developing and facilitating the implementation and maintenance of a fit-for-purpose Enterprise Risk Framework, encompassing Operational Risk, Financial Risk, Strategic Risk, and IT...


  • Centurion, Gauteng, South Africa Six Sense Consulting Full time

    Minimum Education and Experience: Relevant 4-year tertiary risk management degree or equivalent qualification (operational risk)5-8 years' Experience in Enterprise and/or Operational Risk Management5 years' Experience within a risk or auditing environment3 years' Experience in a leadership or management positionCritical Competencies:Microsoft OfficeBusiness...


  • Centurion, Gauteng, South Africa Land and Agricultural Bank of South Africa Full time

    (Land Bank) is South Africa's only specialist agricultural bank established in 1912. The bank's sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance land, equipment, improve assets, and obtain production credit. The Land Bank...


  • Centurion, Gauteng, South Africa Fempower Full time

    Main Purpose of the JobFempower seeks a Chief Enterprise Risk Governance Specialist to develop and implement an effective enterprise risk framework that aligns with the organization's business objectives.Key Responsibilities:Develop and maintain a fit-for-purpose enterprise risk framework that encompasses operational, financial, strategic, and IT...


  • Centurion, South Africa Affirmative Portfolios Full time

    **Admin and Office Management ~ SHERQ (Safety, Health, Risk, Quality)** **Centurion - Gauteng** ***: **Intern: Enterprise Risk Management - Centurion - Monthly Stipend: R8000.00pm** **Qualifications and Experience**: - Certified Grade 12/ NQF level 4 certificate - Certified copy of 3 year National Diploma or B Degree in Risk Management/ Internal Audit -...


  • Centurion, Gauteng, South Africa Fempower Full time

    About the JobWe are seeking a seasoned Enterprise Risk Management professional to join our team at Fempower. As a key member of our risk management function, you will play a critical role in developing and implementing our Enterprise Risk Framework.Key AccountabilitiesDesign and implement effective risk management strategies and controls.Conduct regular risk...


  • Centurion, Gauteng, South Africa Momentum Metropolitan Holdings Limited Full time

    Requirements and QualificationsBachelor's degree in Risk Management, Finance, or a related field.At least 5 years of experience in financial services risk management, with a strong understanding of relevant regulations and laws.Excellent communication, analytical, and problem-solving skills, with the ability to build strong relationships with...


  • Centurion, South Africa Network Recruitment (South Africa) Full time

    My client, a private property organization is looking to hire a **Head of Risk and Compliance **to join their team. If you can hold your own, have vast managerial experience and enterprise risk management exposure, then they are looking for you! **Duties**: - Compile a quarterly risk report - Test the effectiveness of cascading the risk management...

  • Manager: Performance

    2 weeks ago


    Centurion, South Africa Thusa Batho Labour Solutions Full time

    he purpose of the job is to facilitate and administer all activities relating to the development and review of the organisational strategy, business planning processes, institutional performance management and reporting, as well as manage and monitor the risks of the organisation to ensure that they are in line with the organisational strategy and goals. As...


  • Centurion, Gauteng, South Africa Nambiti Technologies (Pty) Ltd Full time

    Job Title: Enterprise ArchitectDescription:Nambiti Technologies (Pty) Ltd seeks an experienced Enterprise Architect to drive strategic technology planning and implementation. The successful candidate will have a deep understanding of infrastructure, architecture, and integration.Responsibilities:Strategic Technology Planning: Develop and maintain the...