DEPUTY MANAGER: RISK AND ETHICS
Purpose of the post
To coordinate enterprise risk management, ethics, fraud prevention and business continuity processes and strengthen a culture of integrity, accountability and effective control.
Minimum Requirement
Recognised NQF Level 7 qualification in Risk Management, Auditing, Forensic Investigation, Business Management, Finance or a related field.
Relevant professional certification or postgraduate qualification will be an advantage.
At least five years’ relevant risk, ethics, compliance or audit experience, including three years at supervisory or junior-management level.
Knowledge of public-sector governance, risk standards, the PFMA, fraud prevention and business continuity.
A valid driver’s licence will be added advantage.
Core Competencies
Risk analysis; ethics management; facilitation; investigation; report writing; governance; judgement; confidentiality; stakeholder engagement; and integrity.
Purpose of the post
To coordinate enterprise risk management, ethics, fraud prevention and business continuity processes and strengthen a culture of integrity, accountability and effective control.
Core Competencies
Risk analysis; ethics management; facilitation; investigation; report writing; governance; judgement; confidentiality; stakeholder engagement; and integrity.
Key Responcibilities
Develop, review and monitor the implementation of risk, fraud and ethics policies
Maintain strategic and operational risk registers and reports.
Facilitate risk and fraud identification and assessments workshops across all business units.
Coordinate ethics, fraud-risk, conflict-of-interest, gifts and protected-disclosure processes.
Provide Secretariat support to the Risk and Ethics Management Committee and maintain action records.
Coordinate business continuity planning, testing and improvement.
Advise management on emerging risks and control weaknesses.
Drafting of progress status report on cases of fraud and corruption to be presented to relevant structures
Perform the quarterly analysis of the progress on the implementation of risks mitigation plans, verify evidence for the risk mitigation plans, communicate risk analysis reports and prepare presentations of the analysis of the risk mitigation plans.
Minimum Requirements
Recognised NQF Level 7 qualification in Risk Management, Auditing, Forensic Investigation, Business Management, Finance or a related field.
Relevant professional certification or postgraduate qualification will be an advantage.
At least five years’ relevant risk, ethics, compliance or audit experience, including three years at supervisory or junior-management level.
Knowledge of public-sector governance, risk standards, the PFMA, fraud prevention and business continuity.
A valid driver’s licence will be added advantage.