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.
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