Risk and Assurance Manager

4 days ago


Johannesburg, Gauteng, South Africa Phaki Personnel Full time

Job Summary:

The Enterprise Risk and Compliance Officer will be responsible for coordinating the implementation of the Combined Risk Assurance model and reporting thereof. This includes conducting monitoring activities on the adequacy and effectiveness of risk responses, accuracy, and completeness of reporting, and timely remediation of deficiencies. The role also involves maintaining the Business Continuity Management policy and framework, implementing the BCM policy, and providing administrative support to the Audit and Risk Committee.

Key Responsibilities:

  • Enterprise Risk Management (ERM):
    • Coordinate the implementation of the Combined Risk Assurance model and reporting thereof
    • Conduct monitoring activities on the adequacy and effectiveness of risk responses, accuracy, and completeness of reporting, and timely remediation of deficiencies
  • Business Continuity Management (BCM):
    • Maintain the BCM policy and framework
    • Implement the BCM policy and framework
  • Audit:
    • Provide input to the development of the internal audit plan
    • Support internal auditors in the execution of their duties
    • Review draft internal audit reports and ensure that action plans address recommendations
  • Audit and Risk Committee:
    • Provide administrative support to the ARC Committee Assistant
    • Ensure that the agenda sufficiently covers all matters to be discussed
    • Ensure that action plans arising from minutes of the previous meeting are communicated timeously to management and members of the ARC
  • External Audit:
    • Support external auditors in the execution of their duties
    • Maintain a report of all audit findings and track implementation


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