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Senior Specialist : Risk and Compliance Management

Senior Specialist : Risk and Compliance Management

Council For GeosciencePretoria, Gauteng, South Africa
5 days ago
Job description

Job title : Senior Specialist : Risk and Compliance Management

Job Location : Gauteng, Pretoria

Deadline : November 09, 2025

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Key Responsibilities

  • Develop 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.
  • Educational Qualifications

  • 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.
  • Knowledge and Experience

  • 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
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    Compliance Specialist • Pretoria, Gauteng, South Africa

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