Risk Officer

1 week ago

City of Cape Town Western Cape, South Africa CA Financial Appointments Full time

**Responsibilities**:

- Support, guide, aid management and staff across the value chain to drive risk management
- Ensure risk management processes (identify, measure, respond, monitor and report risk) are implemented within allocated business units
- Oversee implementation of risk policies, review if necessary, challenge policy compliance attestations conducted by management
- Review and challenge the adequacy and effectiveness of the risk management system and internal control environment
- Review completeness of the identification of risks to the achievement of business strategy and objectives
- Advise management and staff on developing processes and controls to actively manage risks
- Advise on management actions to reduce risks, including as it relates to remediation of control weaknesses
- Investigate, examine and report on risk events (operational losses) in line with Group requirements, advise on appropriate remedial actions, effectively address control weaknesses
- Prepare accurate and complete risk reports and dashboards for tabling at various governance structures
- Conduct reviews as part of the Group’s combined assurance model
- Conduct risk oversight related to business projects and change initiatives
- Build strong working relationships with key stakeholders across assigned business units
- Liaise with the Group Internal Audit function on audits conducted, provide assurance on timely and appropriate resolution of audit findings

**Requirements**:

- Minimum of CA(SA), or BCom qualification
- Experience in Risk management, Internal audit, Financial services industry (Asset management an added plus)
- Knowledge of enterprise risk management systems and process analysis techniques
- High attention to detail, analytical thinker and problem solver
- Ability to work well under pressure
- Excellent organisation and planning skills
- Strong relationship building skills

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