Specialist: Enterprise Risk

2 weeks ago

Johannesburg, South Africa Innovation Group Ltd. Full time

We are currently recruiting for an Enterprise Risk Specialist to join our Risk team based in Sandton, Johannesburg. The main focus of the role will be to identify, rate, monitor and report on risk that might adversely impact the organisation.

Education
- B Degree or Equivalent NQF level 7 Qualification with a major in Risk Management
- Certification in IT Risk Management / Cyber Security / Other equivalent certification

Experience
- A minimum of 3 - 5 years’ relevant industry experience (Insurance, Automotive, etc )
- 5 - 7 years’ experience in a Specialist Risk management role

**Responsibilities**:

- Identify financial and business risks and escalate accordingly
- Identify opportunities to enhance efficiencies
- Improve the effectiveness and relevance of internal and external loss operational risk data
- Monitor and analyse major operational risk losses and control breakdowns
- Identify, record and consolidate all significant risks facing the organisation in conjunction with the business owners.
- In conjunction with business, develop and implement a control environment that can effectively mitigate the risks identified to the satisfaction of senior management.
- Build strong relationships with internal and external stakeholders at all levels and the wider Risk, Legal and Compliance leadership to remove obstacles and co-create an effective and risk-aware culture
- Work closely with business to co-create plans and remedial solutions and ensure proactive risk management is embedded in all their processes
- Work closely with business and Risk Managers to identify and mitigate material risks (with emphasis on IT Risk)
- Train and develop risk skills within business to ensure business ownership.
- Establish risk awareness and understanding within the business.
- Ensure risk ownership is understood and allocated to the area where it can be managed most effectively
- Co-ordinate internal, external audits, and client review outcome
- Identify and maintain the principal risks of the organisation and appropriately allocate risk owners
- Conduct the risk management component of due diligence reviews on new clients as well as ongoing periodic reviews and monitoring of existing clients.
- Ensure appropriate governance, risk management and internal controls are in place internally and with clients
- Maintain a risk management philosophy and culture within the organisation through awareness campaigns and training initiatives
- Assist with the development of effective of Key Risk indicators
- Implementation and maintain of all approved Risk Management Policies and Frameworks within the business
- Evaluate the RAG status of all principal risks
- Generate monthly and quarterly reports, providing insight into the status of all principal risks
- Provide oversight on all risk events reporting (including remediation) within the organisation.
- Assist in ensuring the organisation complies with internal policies and all regulatory requirements in line with the Combined Assurance methodology.
- Continuously monitor and evaluate the overall risk profile across the organisation's risk spectrum (with a specific inclusion of IT Risk) for relevant department(s) to provide a combined assurance view
- Ensure that all tasks are delivered according to the risk management plan or strategic objectives.
- Conduct risk awareness and training campaigns within the organisation in line with identified skills gaps and compliance requirements
- Conduct risk assessment of assigned department or functional area in established/required timeline

What we offer
- Permanent employment
- A competitive salary
- Access to medical aid and provident fund
- Continuous learning and training
- Hybrid working opportunities

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