Risk Manager

3 months ago


Umhlanga, South Africa Arivu Recruitment and Consulting Full time

My client in Umhlanga is currently looking for a suitably qualified person for the position of a **Risk Manager **within the **Finance **Department.

The position reports to the **Finance Head**The successful incumbent will be responsible for ensuring adequacy and effectiveness of policies, procedures, and controls within the financial and business processes within ISSA so that Enterprise Risk Management is performed.

**Key performance areas**:

- Maintain internal control over Financial Reporting environment
- Manage business process flow updates, including performing financial risk assessments and designing new internal control environments
- Review the execution of controls on a periodic basis while supporting timely remediation of control deficienciesTrain and perform refresher training and onboarding on FCFQ requirements.
- Perform financial risk assessments on key projects
- Collaborate with stakeholders in all entities to promote a culture of control compliance throughout company
- Identify areas of improvement and implement changes to address these e.g., introduce new technologies and staying abreast of any changes in legislation
- Ensure a consistent financial risk management approach across all functions by performing regular financial risk reviews.
- Continuously look for improvements in operational processes, policies and procedures and lead process optimisation, continuous improvement, and efficiency projects.
- Responsible for ABC (Anti-bribery & Corruption) reporting and monitoring compliance.
- Design and implement an overall risk management process for the organisation, which includes an analysis of the financial impact on the company when risks occur
- Analyse current risks and identifying potential risks that are affecting the company

Co-ordinate and review the insurance questionnaire process that support the insurance cover taken by company
- Maintain records of insurance policies and claims and provide central support for all insurance claims
- Define key business process, risk and controls/business intervention that addresses risks
- Create a policy framework guideline in line with company requirements, review policies annually for relevance, risk mitigation and recommends to policy owner
- Provide oversight and guidance by setting the standards of business control across functional areas through understanding business process and linking controls to risk identified in key business processes
- Identify the required controls between interfaces (within and across teams)
- Design and implement processes to verify effectiveness of the controls across all sites
- Perform gap analysis, action plans and guides implementation of FCFQ requirements
- Build risk awareness amongst staff by providing support and training within the company
- Lead governance role in new system implementation within organisation
- Attend site governance meetings to provide guidance and support and ensure high risk areas
- Follow-up Internal Control Processes in the entity (Documentation of financial and operational processes, identification of risks insuch processes, walkthrough, and testing of controls, etc).
- Implement and follow-up on action plans to mitigate risks and address findings from audits and internal testing.
- Manage compliance requirements in coordination with concerned departments (especially finance, marketing, operations) and third parties
- Keep up to date with regulations, inform the business of changes when relevant and respond accordingly.
- Conduct risk assessment of all departments
- Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed
- Identify areas of strengths and weaknesses and engage in continuous education and staff development to embed best practices
- Support the current risk management process with necessary inputs required for quarterly risk management committee by working closely with SHERQ Country Manager
- Assess and redesign the Enterprise Risk Management (ERM) strategy, systems, and standards in conjunction with the Finance Head and SHERQ Country Manager, aligned with strategy and objectives

Establish, embed, and continuously improve the ERM process through the necessary communication, guidance, andcollaboration with business stakeholders.

**Minimum specifications / requirement areas**
- _**A qualified CA**_
- _**5+ years’ experience post articles**_
- _**5 - 7 years’ experience in an operational, financial, or commercial role, risk management experienceadvantageous**_
- Research and project management skills
- Partnering and relationship building
- Experience in Consumer Products or FMCG (Fast Moving Consumer Goods) environment will be an added advantage
- Above average proficiency in MS Office
- Key Culture Attributes: Demonstrates the importance of safety, quality & teamwork; effectively leads and communicates because **our people matter**

**Salary: Market related plus benefits**

**Job Types**: Full-time, Pe



  • Umhlanga, KwaZulu-Natal, South Africa Dawning Truth Full time

    Job DescriptionAbout the Role:We are seeking a highly motivated and experienced Risk Management Leader to join our team at Dawning Truth. As a key member of our organization, you will be responsible for leading our dynamic actuarial team and developing and implementing our full insurance risk strategy.Key Responsibilities:Develop and implement the company's...


  • Umhlanga, South Africa Dawning Truth Full time

    Leading Financial Institution seeks motivated analytical individual to manage their dynamic actuarial team. This role is long term insurance industry. As such, the person must be responsible for determining an implementing the full insurance risk strategy and this will ensure the company complies with the SAM legislation. The individual will need to execute...

  • Risk Analyst

    3 months ago


    Umhlanga, South Africa iKhokha Full time

    **Company Description** iKhokha is a place where chance takers become change makers. At iKhokha, we believe in better. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. As one of the fastest growing Fintech's in Africa we've built a team of global change-makers who want to make an impact. If you believe in a better future, be a...


  • Umhlanga, South Africa Watershed Consulting Full time

    **Job Description**: **Operational Risk **Analyst** **Employment Type**:Full time (6-month probationary period) **Department**:Operational Risk **Job Functional Title**:Operational Risk Analyst **Job Summary**: This position is responsible to support and assist the Operational Risk Manager in the execution of governance and oversight and implementation...

  • Actuarial Risk Analyst

    3 months ago


    Umhlanga, South Africa 101 Careers Full time

    Job purpose To assist in ensuring that the business meets its regulatory obligations from an actuarial perspective. You will be exposed to the full range of actuarial activities within both companies, giving you exposure to both life and non-life actuarial work. Minimum Requirements: - Actuarial Science Degree - At least 2 years’ experience in the life...

  • Actuarial Risk Analyst

    3 months ago


    Umhlanga, South Africa 101 Careers Full time

    Company Description Job purpose To assist in ensuring that the business meets its regulatory obligations from an actuarial perspective. You will be exposed to the full range of actuarial activities within both companies, giving you exposure to both life and non-life actuarial work. **Job Description**: Responsibilities will include assisting in the...


  • Umhlanga, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job...

  • Product Manager

    3 months ago


    Umhlanga, South Africa iKhokha Full time

    Company Description iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. Our office is a high performance environment where we push each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here. **Job...

  • Junior Audit Manager

    3 months ago


    Umhlanga, South Africa RPO Recruitment Full time

    RPO Recruitment's client is currently hiring for the position of Junior Audit Manager in Umhlanga, KwaZulu-Natal. As a Junior Audit Manager, you will be responsible for overseeing audit engagements, ensuring compliance with audit standards, and maintaining client relationships. **Responsibilities**: - Conducts assigned audit engagements successfully from...


  • Umhlanga, South Africa iKhokha Full time

    **Company Description** iKhokha is a place where chance takers become change makers. At iKhokha, we believe in better. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. As one of the fastest growing Fintech's in Africa we've built a team of global change-makers who want to make an impact. If you believe in a better future, be a...


  • Umhlanga, South Africa iKhokha Full time

    Job DescriptionReady to shape the future of payments?   Join the iK Tribe as our next Product Portfolio Manager and play a crucial role in managing key product streams! This is your chance to contribute to our dynamic fintech environment, focusing on core areas like In-Person Payments, Pay-Outs, App Ecosystem, and Pre-Paid Services. So, what will...


  • Umhlanga, South Africa iKhokha Full time

    **Company Description** iKhokha is a place where chance takers become change makers. At iKhokha, we believe in better. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. As one of the fastest growing Fintech's in Africa we've built a team of global change-makers who want to make an impact. If you believe in a better future, be a...


  • Umhlanga, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job...


  • Umhlanga, South Africa Bidvest Facilities Management Full time

    **ROLE PURPOSE** To implement and manage an integrated Facilities Management solution for Clients within the region of responsibility in accordance with the SLA. **MAIN OUTPUTS** - Responsible for driving integrated Facilities Management (FM) services and strategy for the Client - Ensure delivery of efficient FM service as outlined in the Service Level...

  • Assistant Manager

    2 months ago


    Umhlanga, South Africa WNS Global Services Full time

    Company Description **WNS Global Services Inc.** (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance,...

  • Assistant Manager

    3 months ago


    Umhlanga, South Africa WNS Global Services Full time

    Job DescriptionJOB PURPOSEResponsible for resource planning and capacity management of available resources to ensure the correct number of agents at the right times are in their seats to answer an accurately forecasted volume of calls at the desired service level. To work as part of a greater WFM team and ensure that all functions performed/services provided...

  • Talent Manager

    5 months ago


    Umhlanga, South Africa Richfield Graduate Institute of Technology Full time

    **Responsibilities**: - Conduct research and analyse data to identify workplace issues, such as employee turnover, job satisfaction, and productivity. - Develop programs and interventions to address workplace issues and improve organizational effectiveness. - Conduct assessments, including employee assessments, job analysis, and organizational climate...


  • Umhlanga, South Africa Dawning Truth Full time

    Leading financial Institution requires highly driven analytical individual to manage their actuarial team. This role is in the life division within the financial industry. As such, the person must be able to coordinate the actuarial input into the financial planning process. Liaising between the Actuarial, Finance, Claims and Re-insurance divisions. As...

  • Inventory Manager

    3 months ago


    Umhlanga, South Africa Code Red Recruitment Full time

    **Role Intent**: - Responsible for optimal onsite Inventory stock holding from both a financial and operational perspective - Responsible for Inventory Operations Management (receiving, issuing, verification and expediting) - Responsible for Stakeholder Management (customer centric) - Use analytical data and insights to partner with various stakeholders in...

  • Project Manager

    3 months ago


    Umhlanga, South Africa Nutuncx Full time

    **Job Purpose**: Nutuncx is currently looking for a Project Manager to join our company. In this role, you'll be responsible for overseeing operational transitions in our company and ensuring that the transitions are implemented according to schedule and budget. You'll also update management, personnel, and clients on any prospective transition-related...