Enterprise Risk Management Professional

3 months ago

Midrand, South Africa DBSA Full time

The ERM Professional is responsible for managing the Bank's risk levels, ensuring that risk profiles align with the Bank's risk tolerance. Working closely with the principal, this role involves strategising, developing and implementing processes to identify, assess, manage, and report on risks across the organisation, while ensuring effective coordination between risk management structures.

**Key Responsibilities**:
**Key Performance Areas**:
1. ERM Operational Functions
- Support the Principal ERM in developing and implementing the strategic direction for the ERM function.
- Establish the ERM risk universe and ensure there are no gaps in the management of specific risks and risk categories.
Establish functional methods and processes to implement the ERM strategy.
- Prepare and submit the Annual ERM Risk Plan and all other reports as per the requirements.
- Develop, implement and oversee the Risk Appetite Framework and Risk Tolerance levels for the group and per division.
- Facilitate the drafting and maintaining of divisional risk registers for divisions as requested by the Principal ERM.
- Provide support to Management in integrating risk management with the strategy development processes.
- Develop, implement and communicate ERM policies and procedures to business.
- Facilitate the development of risk management strategies for the organisation’s critical operational risks and find appropriate solutions to mitigate and manage identified risks (inclusive of Basel requirements).
- Facilitate ERM assessments and monitor priority operational risks across the organisation.
- Align the ERM process with Internal Audit, Credit and Investment risk processes and all other Risk and Control Functions across the Group.
- Build project risk management capabilities across various project types.
- Work closely with the risk team and other monitoring functions in ensuring effective combined effort and assurance of risk management.
- Assist in developing the ERM Cluster’s strategy and execution plan in line with the divisions and organisational vision, strategy, and goals.
- Determine cluster objectives and targets for inclusion in the division’s balanced scorecard.
- Monitor, evaluate and integrate risk activities across the Bank.
- Facilitate the strategic risk process and related reporting.

2. ERM Best Practice
- Elevate and evolve the status of ERM within the Group to at least best practice.
- Play a trusted advisor role to Management and the Executives concerning leading risk practices and consulting activities.
- Determine emerging risks on a timely basis.

3. Divisional ERM Advisory Services, Monitoring & Reporting
- Provide a professional ERM advisory service to Business.
- Ensure that group-wide risk projects are managed and implemented in the Business (excludes credit and investment risk).
- Communicate and facilitate the use of appropriate ERM methodologies, tools and techniques.
- Work with divisions to establish, maintain and continuously improve risk management capabilities and implement appropriate risk reporting standards.
- Provide an independent view regarding proposed business plans and transactions.
- Develop, monitor and report on corporate key indications.
- Conduct risk investigations as required.
- Assess the status of corporate mitigation actions.
- Participate in special project risk reviews as required.

**Key Measurements of Outputs**:
1. Established ERM plans and frameworks.
2. Accurate reporting and monitoring of enterprise risk.
3. Quality and accuracy of reports and risk mitigation plans.
4. Clean audit.

**Key Internal Liason Relationships**:
1. Risk Division
2. All Divisions
3. Group and Divisional Risk Committees
4. Corporate Committees

**Key External Liason Relationships**:
5. Service Providers
6. DBSA stakeholders (as required)
7. External benchmarking sources.

**Expertise & Technical Competencies**:
**Qualifications and Experience**:
**Minimum Requirements**:
1. A postgraduate qualification in Risk Management or equivalent.
2. A minimum of 5 years’ experience in Enterprise Risk Management.
3. In-depth knowledge of development finance, risk management philosophies, practices, etc.
4. Knowledge of the relevant legislative framework, i.e., Basel II, GAMAP, GAAP, IFRIS, etc.
5. Experience in Project/Programme Management.
6. Expert knowledge of risk and financial management principals, philosophy and methodologies to participate in
the most complex risk assignments undertaken in the DBSA.
7. Good understanding of Finance, Treasury, Credit and other risk-related matters affecting the Bank and the
Divisions.
8. Ability to quantify and aggregate risk for management and reporting purposes.

**Desirable Requirements**:
1. A postgraduate qualification specialising in Risk Management.

**Technical Competencies**:
a) Written communication
- Understands that different writing styles are required for different documents or audiences.
- Write effective correspondence, prepares questions a

  • Enterprise Risk Governance Specialist

    4 weeks ago

    Midrand, Gauteng, South Africa Network Recruitment Full time

    Job OverviewEnterprise Risk Governance SpecialistNetwork Recruitment is seeking an experienced Enterprise Risk Governance Specialist to join our team. The successful candidate will be responsible for conducting regular risk assessments and audits to ensure compliance with internal policies and regulatory requirements.The ideal candidate will have a minimum...

  • Risk Management Professional

    4 weeks ago

    Midrand, Gauteng, South Africa Network Recruitment Full time

    Job DescriptionRisk Management ProfessionalNetwork Recruitment is seeking a skilled Risk Management Professional to join our team. As a key member of the organization, you will be responsible for developing, implementing, and overseeing risk management frameworks across the company.The ideal candidate will have a minimum of 4 years of experience in risk...

  • Officer: Risk Management

    2 weeks ago

    Midrand, South Africa Construction Education & Training Authority Full time

    **JOB PURPOSE AND PROFILE** The purpose of the role is to provide specialist expertise and support to the Manager: Risk Management by facilitating and guiding in risk assessment, risk mitigation plan, risk reporting and risk monitoring, including fraud prevention, ethics management, universal compliance management and business continuity...

  • IT Risk Manager

    7 months ago

    Midrand, South Africa Ikusasa Recruitment Group Full time

    **Role Purpose** This position will suit for a motivated individual who is able to work at Information Technology (IT) management and leadership levels to ensure that IT risk within the company is well managed within the risk appetite of the business. The role will be positioned within the risk management function of The client. The function’s purpose is...

  • Enterprise Architect

    7 days ago

    Midrand, South Africa DBSA Full time

    The Enterprise Architect will be responsible for the translation of management’s business objectives and requirements into a comprehensive, detailed, and technical vision that will enable the successful construction, deployment and management of an integrated hardware and software solutions platform. The role will be responsible for establishing IT system...

  • Compliance and Risk Management Professional

    4 weeks ago

    Midrand, Gauteng, South Africa The Recruitment Council Full time

    Job OverviewWe are seeking a highly skilled Compliance and Risk Management Professional to join our team at The Recruitment Council. In this role, you will be responsible for monitoring regulatory trends, providing strategic advice to senior management, and leading the development and execution of implementation plans for compliance.As a member of our Public...

  • Enterprise Architect

    2 weeks ago

    Midrand, South Africa Easyfind Pty (Ltd) Full time

    Lead the development of the enterprise IT architecture, including resource capacity - Develop target architectures to inform how the operating model, largely influenced by the academic portfolio, will be met through the technology architecture - Develop target architectures to inform how the data domain will be met through the technology architecture Lead...

  • Officer: Governance, Risk and Compliance

    2 weeks ago

    Midrand, South Africa Mustek Full time

    **Purpose**: To provide support to the GRC function. To help the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, system of internal controls, and governance processes. **R**esponsibilities**: - Ensure that governance, risk and compliance issues are...

  • Chief Financial Officer

    5 hours ago

    Midrand, South Africa Unisa Enterprise Full time

    The key focus area for the chief executive officer of Unisa Enterprise (UE) is to lead and grow Unisa Enterprise, provide strategic, operational and financial leadership for UE to maximise the Third Revenue Stream Income (TSI) for UNISA, while coordinating and working with the Board of Directors and senior leadership team. **Academic...

  • Senior Manager: Risk and Compliance

    5 months ago

    Midrand, South Africa SACAA Full time

    **OVERALL, PURPOSE OF THE JOB** Managing the establishment, implementation, and maintenance of the Quality Management System (QMS), Project Management Office (PMO), Business Continuity Management (BCM), Combined Assurance, and Enterprise-Wide Risk Management. **Continuous Improvement of Quality Management System (QMS)** - Maintain the SACAA’s ISO 9001...

  • Officer: Group Governance, Risk and Compliance

    7 days ago

    Midrand, South Africa Mustek Full time

    **Purpose**: To provide support to the Group Governance, Risk and Compliance function. To help the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, system of internal controls, and governance processes. **Responsibilities**: **Governance** - Maintain a culture...

  • Chief Risk Officer

    5 months ago

    Midrand, South Africa Vodafone Full time

    **.**: **When it comes to putting people first, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role purpose**: - The Chief Risk Officer (“CRO”) leads the management of enterprise risks, corporate security and first party insurance strategies for Vodacom Group Limited (“Vodacom Group”),...

  • Enterprise Solutions Architect

    3 weeks ago

    Midrand, Gauteng, South Africa Data Centrix Full time

    Data Centrix is seeking an experienced Enterprise Solutions Architect to join our team.The successful candidate will be responsible for architecting solutions and working with the sales team to drive sales efforts. This includes leveraging technical knowledge to solve business issues across the customer base, engaging with customers and partners to resolve...

  • Risk Management Professional

    4 weeks ago

    Midrand, Gauteng, South Africa The Recruitment Council Full time

    About the CompanyThe Recruitment Council is a leading provider of recruitment services in South Africa. We are committed to excellence and innovation in all aspects of our business, including talent acquisition, employer branding, and career development. Our company culture values collaboration, open communication, and mutual respect.In this role, you will...

  • Third Party Risk Management Consultant

    1 month ago

    Midrand, South Africa HR Genie Full time

    Deloitte is currently looking to position a Third Party Risk Management Consultant on one of our projects. The role is likely to kick off in January 2025, and will run for 3 months. Role: Third Party Cyber Risk Management ConsultantClient: Cyber (D&T)Duration: 3...

  • Executive: IT Governance, Risk

    1 week ago

    Midrand, South Africa Communicate Recruitment Full time

    Advance your career today by becoming an Executive in the IT Governance, Risk & Compliance space at a large Telecommunications company. **Qualifications**: - Relevant Degree in IT or Information Security (NQF Level 7) - Post grad qualification is preferred. - Required: At least one: CISA, CISM, SABSA, CoBIT, CISSP - Optional: CISA, CoBIT, TOGAF and...

  • Enterprise Architect

    1 month ago

    Midrand, South Africa Nambiti Technologies Full time

    We are recruiting for a Project Manager position. **Key Requirements**: - Business Architecture: Define and structure the organization’s business processes, functions, capabilities, and strategies. - Information Architecture: Organize and manage the organization’s data and information assets to ensure they are accurate, accessible, and secure. support...

  • Enterprise Architect

    1 month ago

    Midrand, South Africa Jobted ZA C2 Full time

    Key Requirements: - Business Architecture: Define and structure the organizations business processes, functions, capabilities, and strategies. - Information Architecture: Organize and manage the organizations data and information assets to ensure they are accurate, accessible, and secure. - Application Architecture: Define the structure and interaction of...

  • Risk Manager

    7 months ago

    Midrand, South Africa Fides Recrutiemt Full time

    **Fraud & Risk Management - Manager** **Main Job Tasks and Responsibilities**: - Manage and/or deliver forensic investigation engagements - Through effective relationship building, identify further potential business opportunities - Conduct assigned forensic audit engagements successfully from beginning to end - Supervising junior staff assigned to...

  • Third Party Risk Management Consultant

    1 month ago

    Midrand, South Africa Jobted ZA C2 Full time

    Deloitte is currently looking to position a Third Party Risk Management Consultant on one of our projects. The role is likely to kick off in January 2025, and will run for 3 months. Role: Third Party Cyber Risk Management Consultant Client: Cyber (D&T) Duration: 3 months Rate: Request to send what is in the market Level: Experienced SC to work with...