Senior Manager: Enterprise Risk Management

2 weeks ago


Sandton, South Africa IDC Full time

To enable effective implementation Enterprise Risk Management activities and provide 2LOD independent oversight within the organisations, whilst ensuring policies and framework reflects best practices.
**Qualification and Experience** Qualification**
- BCom (Accounting/Information Technology/Business/Risk Management)
- Professional Certification (e.g., CISSP, CISM, CISA, CRISC)
- A post graduate qualification will be an added advantage.

**Knowledge & Skills**
- 8 - 10 years’ experience in Operational Risk environment in a financial institution
- Demonstrated experience in managing operational and IT risk programs.
- Knowledge of with Risk and IT risk industry best practices and standards such as Basel, COSO and ISO27001/31000

**Roles and Responsibilities**
- Ensuring that Operational and Strategic Risk tools are embedded in the organisation.
- Planning, development and implementation of IDC’s enterprise risk activities.
- Initiate and recommend adoption of new operational risk management tools and procedures.
- Developing, reviewing and updating Enterprise/Operational Risk Policies/frameworks to reflect best practice.
- Facilitate the identification, assessment of key risks inherent in the operation of business units, as well as assist with the formulation of action plans to address any gaps in the mitigating measures identified.
- Monitoring Risk levels and providing timely reports to Management and Stakeholders on the status of risks and mitigation efforts.
- Identifying, analysing, and evaluating potential risks related to Information and Technology.
- Participating in Governance Forums to ensure alignment of Operational and IT risk to Business Objectives
- Promote and support timely and complete reporting of operational risk incidents/events by Business Stakeholders
- Assisting with the co-ordination of the annual EWRM programme throughout the IDC.
- Assisting in the development and review of the appetite risk framework.
- Reporting to EXCO and Board Risk and Sustainability Committee on Operational and strategic Risk activities.
- Assist with the coordination of Business Continuity Management activity.
- Preparation of the packs for the Enterprise Risk Management Forum.
- Provide training to Staff on Risk Management tools, policies, frameworks, and practices.
- Coordinating assurance activities in collaboration with Internal Audit, Compliance, and other Assurance functions to ensure a comprehensive coverage and alignment.
- Provide guidance and advisory to Business Stakeholders on risk related matters.
- Staying informed about the evolving threats, trends, and technologies to proactively address emerging risks and enhance operational and IT risk management practices.

Job Reference: IDC00226



  • Sandton, 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 Summary The...


  • Sandton, South Africa SALBHRM Full time

    **Job Title: Senior Enterprise Architect** **Location: Johannesburg, with extensive travel to Durban and Cape Town** **Job Type: Permanent Role** **Salary Range: Highly negotiable (Open) based on experience** offering an unparalleled opportunity for a rewarding, fast-paced and global career. Currently on an aggressive global growth path, with exciting...


  • Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Bank**Function**:Risk Management**Date**:6 Feb 2024**About Discovery** Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and...


  • Sandton, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - 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 Summary Ensure...

  • Risk Manager

    Found in: Talent ZA C2 - 3 weeks ago


    Sandton, South Africa Innovation Group Full time

    Job Overview We are currently recruiting for a detail orientated Risk Manager to join our Risk team based in Sandton, Johannesburg. The main responsibility of the role will focus on identifying, monitoring, and reporting on risks that may impact the organisation. Education B. Degree or Equivalent NQF Level 7 Qualification in Risk Management ...


  • Sandton, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - 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 Summary Ensure...

  • Senior Finance Risk Analyst

    Found in: beBee S ZA - 3 weeks ago


    Sandton, South Africa Robert Walters Full time

    Our client, a global Oil & Gas business, is seeking a Senior Finance Risk Analyst to join their dynamic team in the North of Johannesburg. This role offers an exciting opportunity to delve into the world of finance and risk management, providing key insights that drive strategic decisions. The successful candidate will have the chance to work in a supportive...

  • Enterprise Architect I

    Found in: Talent ZA C2 - 3 weeks ago


    Sandton, South Africa Dimension Data Full time

    This is Specialist EA role to assist with SAP S4/Hana upgrade as well as SAP PF migration. An experienced senior SAP Enterprise Architect who have implemented SAP ERP solutions before and have solid experience in upgrading SAP ERP to SAP S/Hana.

  • Risk Manager

    6 days ago


    Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Bank**Function**:Risk Management**Date**:6 Feb 2024**About Discovery** Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and...

  • Operational Risk Manager

    Found in: Talent ZA 2A C2 - 2 weeks ago


    Sandton, South Africa TalentCru Full time

    We have Operational Risk Manager position to support the management of wealth division in setting and executing actions managing all aspects of risk within the business units of Wealth Division. This includes the identification, assessment, measurement, monitoring, reporting of risk, and the identification of key controls to mitigate risk. The incumbent will...

  • Operational Risk Manager

    Found in: Adzuna ZA B C2 - 2 weeks ago


    Sandton, South Africa Adzuna ZA B C2 Full time

    We have Operational Risk Manager position to support the management of wealth division in setting and executing actions managing all aspects of risk within the business units of Wealth Division. This includes the identification, assessment, measurement, monitoring, reporting of risk, and the identification of key controls to mitigate risk. The incumbent will...

  • Operational Risk Manager

    Found in: Whatjobs ZA C2 - 1 week ago


    Sandton, South Africa TalentCru Full time

    We have Operational Risk Manager position to support the management of wealth division in setting and executing actions managing all aspects of risk within the business units of Wealth Division. This includes the identification, assessment, measurement, monitoring, reporting of risk, and the identification of key controls to mitigate risk. The incumbent will...

  • Risk Manager

    7 days ago


    Sandton, South Africa Scorpex Recruitment Full time

    **Risk Manager** **Duties and Requirements**: - Involved in all risk management processes, including but not limited to insurance, treasury, audit and occupational health and safety matters; - **Perform risk assessments: Evaluating current risks, analyse impact of risks and identifying potential areas for improvement;**: - Passionate about internal...

  • Facilities Manager

    3 days ago


    Sandton, South Africa Bidvest Facilities Management Full time

    **ROLE PURPOSE** To implement and manage an integrated Facilities Management solution for Clients 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 Agreement (SLA) - Implementation of an...

  • IT Risk Analyst

    7 days ago


    Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Health**Function**:Risk Management**Date**:26 Jun 2023**Discovery - Health** **IT Risk Analyst** **About Discovery** Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values...

  • Senior Credit Risk Manager

    Found in: Talent ZA 2A C2 - 3 weeks ago


    Sandton, South Africa TalentCru Full time

    This is a fixed term contract for 09 months.Responsible for Credit and investment risk assessments within the organisation through:• Processing of credit proposals, compilation of autonomous Credit Submission Reports that form part of the funding applications disseminated to Credit Committees.• Preparation of assessments that include thorough and...

  • Fraud & Risk Manager

    12 hours ago


    Sandton, South Africa Pro Personnel Full time

    Gauteng, Sandton A Telecommunications company in Gauteng, Sandton area is looking for a Fraud & Risk Manager. Responsible for designing, analyzing, implementing and managing fraud and risk prevention and mitigation strategies. Detect and investigate all allegations of fraud, risk and corruption within the company and liaise with internal and external...


  • Sandton, South Africa Ivanhoe Mines Full time

    **IVANHOE MINES is looking for a Risk and Compliance Manager** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in...

  • Risk Analyst

    7 days ago


    Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Vitality RSA**Function**:Risk Management**Date**:13 Nov 2023**Position **Junior Risk Analyst **Job Level** **Staff** **Department **Vitality Risk and Analytics **Reporting to** **Discovery Vitality: Head of Risk** **Overall Job Purpose** This job function will align with the requirements as per the Risk plan, aligning to the Enterprise...


  • Sandton, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - 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 Summary The...