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Transport Education Training Authority
Senior Manager (Risk & Internal Control)Transport Education Training Authority • ZA
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Senior Manager (Risk & Internal Control)

Senior Manager (Risk & Internal Control)

Transport Education Training Authority • ZA
30+ days ago
Job description

Key Responsibilities and Deliverables

Enterprise Risk Management (ERM) Framework

  • Develop, implement and maintain TETA’s ERM Framework, Policy and Procedures.

Risk Identification, Assessment and Monitoring

  • Facilitate periodic risk assessments across all departments; update corporate risk register.

Internal Control Systems Design and Review

  • Establish internal control frameworks for key operational areas; assess and improve control effectiveness.

Combined Assurance Coordination

  • Coordinate assurance activities between Risk, Compliance, Internal Audit and EXCO functions.

Compliance Support and PFMA Adherence

  • Monitor adherence to PFMA, Treasury and Governance prescripts.

Risk Reporting and Analytics

  • Produce quarterly and annual risk dashboards, heatmaps and reports to EXCO, ARC & Board.

Business Continuity and Operational Risk

  • Maintain Business Continuity and Disaster Recovery frameworks.

Awareness and Capacity Building

  • Conduct training and awareness on risk and internal control processes.

Audit and Review Follow-Up

  • Track implementation of internal/external audit findings and ensure timely closure.

Requirements
MINIMUM REQUIREMENTS
Experience and Qualification

  • A minimum of a Bachelor's Degree (NQF Level 7) in Risk Management, Auditing, Finance, Governance, or a related field
  • Member of IRMSA, IIA or equivalent
  • Minimum of 6 years’ experience in risk management and internal control, 3 years of which should be at senior management level in public sector or SETA environment
  • Strong understanding of PFMA, Treasury and Risk Frameworks
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Senior Manager (Risk & Internal Control) • ZA

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