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Senior Specialist : Risk and Compliance Management
Council for GeosciencePretoria, ZA10 days ago
Job descriptionDevelop and implement the Risk strategy and annual enterprise risk management plan. Development, implementation and maintenance of an enterprise risk management framework and supporting policies and procedures. Develop and implement the Fraud Prevention policy. Develop and update strategic and operational risk registers. Facilitate annual risk assessment workshops (Strategic and Operational). Facilitate the operationalisation of risk management within the organisation, support business units in the undertaking of risk assessments as well as the development and deployment of risk mitigation strategies. Challenge and validate risks identified and assessed by the Business Units. Assists Executive management to set and implement risk tolerance levels for the organisation. Work with Business Units to drive Business Continuity Management (BCM). Chairing of the Operational Risk and Business Continuity Committees. Monitor and report on operational and strategic risk management issues in collaboration with business units. Guide and monitor accurate reporting on control effectiveness, status of the risks and progress of corrective action implementation. Reporting progress on implementation of risk action plans to the Audit and Risk Committee. Assist business units in developing and monitoring Key Risk Indicators. Facilitate and guide scientific operations with regards to project risk management Facilitate the sourcing and deployment of the enterprise risk management information system (database) across the organisation. Be the custodian of the electronic Risk Management tool. Analyse and report risk incidents and propose mitigating strategies. Develop and roll out risk management training plans. Develop and maintain reports for operational risk management training. Identify critical risks facing business units and the organisation. Propose appropriate strategies and interventions to achieve the organisational goals. Ensure efficient management, control and compliance with all national legislation and organisation specific policies, procedures and regulations. Keep abreast of changes in the risk management field and share new and improved methodologies with the organisation. Assist the organisation on ad hoc duties as they may arise. Grade 12; and B-degree in Risk Management or equivalent qualification. Post Graduate Degree will be an added advantage. Registration with relevant Risk Management body will be advantageous. 5 - 7 years Risk Management experience preferably within the public sector. Experience in the development of the risk policy, strategy and risk register. Practical knowledge of risk management methodologies. People management experience. Computer literacy. Report writing skills. Accounting / Financial Services jobs
Job title : Senior Specialist : Risk and Compliance Management
Job Location : Gauteng, Pretoria
Deadline : November 09, 2025
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Compliance Specialist • Pretoria, ZA
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