Enterprise Risk Manager

2 weeks ago

Pretoria, South Africa Technology Innovation Agency Full time

**Job Advert Summary**:
Responsible for the day-to-day operationalisation and coordination of enterprise risk management that ensures that risk management activities are implemented across TIA, as a means to identify and reduce risk exposures at Strategic, operational and project level and to perform risk control assessments to determine the efficacy of risk mitigations. which must be controlled by means of internal control measures. Collect risk information and draft reports to management, from a project management to strategic level. The risk management spectrum covers from Strategic Risk, Operational Risk, Project Risk, IT risk organization wide.

Technology Innovation Agency (TIA) is a talent driven, customer
- centric and impact focused organisation. In our endeavour to support technology innovation with socio-economic outcomes; we seek to infuse the organisation with team players that find resonance as value creators, agile thinkers, progressive attitudes, customer-centricity, dynamic work ethic and an optimistic disposition. We aim to harness these attributes in a manner that they culminate into a culture of teamwork, impact and accountability.

In executing its mandate, the organisation provides funding and non-funding support to stimulate innovation so that it provides a catalytic impact to the economy whilst improving people’s lives and protecting the environment.

The Agency reserves the right not to make an appointment.

**Minimum Requirements**:
Qualifications:

- Advanced Diploma in Risk Management and/or a Bachelors degree in Commerce and/or auditing
- Registered risk professional with risk professional body

Work Experience
- A minimum of 5 years’ experience in risk management and reporting,
- Business Operations exposure
- Business process (development or enhancement) and/or IT systems (enhancement/development) working experience
- Reporting experience to Audit and Risk Committee
- Independent management experience of risk or compliance function
- Compliance management experience

**Duties and Responsibilities**:
**Stakeholder Management**:

- Collaborate with internal stakeholders to ensure that TIA’s respective risk registers meet TIA mandate and support the strategic direction of DST.
- Manage effective internal Stakeholder relationships:

- Deliver required risk advisory services to the stakeholder on time and with quality
- Respond timeously to queries of the stakeholder
- Maintain professional engagements and continuously exceed expectation

**Review and update of policies and SOP**
- Annually review and table for approval changes to the risk management policy
- Annually review and table for approval changes to the risk management standard operating procedure
- Annually review and table for approval changes to the risk appetite and tolerance framework

**Risk Planning Governance**
- Develop and implement a risk management implementation plan
- Ensure that the RMSC is functional and operational with necessary risk oversight
- Develop and table a risk management plan aligned with a combined assurance plan and process
- Monitor potential risks in accordance with the approved policies, frameworks and procedures.
- Develop, communicate and continuously implement effective ERM processes and procedures that will support risk management in TIA.

**Strategic Risk Register**
- Drive the annual process to collect, assess, review and provide expert guidance on the compilation of Strategic Risk Register
- Monitor progress and report to Risk Management steering committee, Exco and ARC

**Business Unit Operational Risk Register**
- Drive the annual process to collect, assess, review and provide expert guidance on the compilation of operational risk registers (ORR) for the respective Business Units in the Organisation.
- Oversee and facilitate the development, presentation and approval of the Risk Function Unit’s ORR and monthly updating thereof in collaboration with the Executive Manager.

**Risk Management of Projects and Investments**
- Develop, implement a project risk management model for use by all TIA’s portfolios/programmes and projects
- Training of all PMs in the PPR process, then analyze, assess and review input from the various Project Managers in respect of their respective project risk registers (PRR), provide expert advice and guidance on risk mitigation.
- Ensure that for new investments, the risk analysis has been done properly and in accordance with standard practices. Advise and guide where applicable on risk mitigation (All IAC meetings).
- Present ORR progress using the Electronic Risk Management System at all OPSCOM meetings

**Risk Management Training**
- Provide risk management training for Executives, Unit Heads and Portfolio Managers as well as at Technology Stations and Platforms.

**Risk Reporting**
- Compile and consolidate business risk reports and ensure timeous and accurate reporting as per business unit and DSI requirements and submit status reports on key r

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