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Department : Chief Executive’s Risk and Compliance Officer

Lepelle Northern WaterZA

30+ days ago

Job description

Job title : Department : Chief Executive’s Risk and Compliance Officer

Job Location : Limpopo,

Deadline : September 28, 2025

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Minimum Job Requirements :

National Diploma or Bachelor’s Degree in Risk Management or Accounting or Auditing coupled with 4 years’ experience in the Risk Management environment, of which 2 years’ experience should be at a supervisory level.

A valid driver’s license is a pre-requisite and registration with relevant professional body will be an added advantage.

Key Responsibilities :

Reporting to the Chief Risk Officer, the incumbent will be responsible for :

Implementing Enterprise Risk Management (ERM) Framework and supporting policies and procedures in line with the organisation’s vision, mission and strategic objectives

Quality and integrity of risk registers as well as aligned ERM process

Populate and communicate risk dashboards to management (monthly and quarterly)

Conducted comprehensive risk assessments, considering legal implications and operational exposures

Scheme specific risk registers developed and maintained Conclude business impact analysis per site Support related responsibilities attended to (i.e. attending departmental meetings on behalf of the unit etc.)

Developed key success factors

Collated information from organisational committees / forums for risk identification purposes

Effective opportunities identified per risk to be removed

Review key business activities to ensure compliance with standards, policies and regulations

Ensure high risk compliance and governance areas are proactively identified and mitigated

Stay abreast of changes in laws, regulations, industry standards, and best practices relevant to the organization's sector

Conduct regular internal audits and reviews to ensure adherence to regulatory requirements and internal policies

Timeous completion and reporting on any other unit related responsibilities including monthly and quarterly reporting for risk, ethics, compliance and business continuity

Training of employees on all disciplines in the Enterprise Risk Management Unit

Ensure compliance with all LNW’s policies, procedures and code of ethics.

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Executive Compliance • ZA

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