Operational Enterprise Risk Manager

3 weeks ago

Johannesburg, South Africa Megan Förg Consulting Full time

**About the Role**:
Assist the Head of Enterprise Risk in facilitating the implementation of the Enterprise Risk Management Framework, processes and practices and liaise with both Compliance and Internal Audit resources to entrench a combined assurance approach.

**Requirements**:
Relevant Tertiary Qualification in Finance, Accounting, Economics, Risk or Treasury.
5+ years’ experience in Risk Management within Banking or Financial Services.
Experienced in managing and overseeing finance risks
Treasury Risk Management advantageous
Extensive experience in risk governance with solid understanding of banking risk regulations.
Experienced in Identifying risks embedded in business processes and systems, facilitating the implementation of controls, and influencing the adoption of risk practices and judgment
Experienced in identifying, monitoring and tracking loss data to enhance risk mitigation strategies.

**Responsibilities**:
Assist the Head of Enterprise Risk in facilitating the implementation of the Enterprise Risk Management Framework, processes and practices and liaise with both Compliance and Internal Audit resources to entrench a combined assurance approach.
Ensure that risk and control self-assessments, control assurance, key risk indicators, internal loss data, issue management, the risk register and any other agreed operational risk metrics are adequately documented and maintained.
Help evolve risk practices and the risk framework to ensure that it is fit for purpose and aligned to the business processes and structure.
Responsible for ensuring that the risk practices, processes and culture are appropriate and adequate to prevent negligence and loss to the organization.
Review and challenge business owners on risk.
Provide input to the development and implementation of relevant risk policies.
Ensure that adequate reporting is in place for areas of responsibility.
Ensure the completion and management of risks in the agreed internal operational risk tool.
Participate, facilitate, and lead as required in risk reviews.
Escalate any areas of concern and ensure remedial steps are identified and implemented.
Perform root cause analysis and lessons learnt on risk events.
Ensure compliance with risk training requirements.
Manage Supplier risks for the bank in line with regulatory requirements and internal risk framework.
Ensure strict adherence to governance processes by business owners.
Build and nurture relationships with Executives, business owners, and relevant stakeholders.
Conduct thorough supplier risk assessments for outsourcing activities.

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