Assistant Director: Risk And Business Continuity
Retail
Minimum Requirements
- A qualification at NQF level 6 as recognised by SAQA in Risk Management or Auditing with three 3 years’ experience at a supervisory or practitioner level in internal Audit or Risk Management.
- Knowledge And
- Skills:
- Knowledge of the Public Finance and Management Act (PFMA),
- Knowledge and understanding of Treasury Regulations and guidelines, Public Service Anti-Corruption Strategy and departmental anti-corruption measures,
- Knowledge of the principles and practice of risk management, Preferential Procurement Policy Framework Act, 5 of 2000 ("PPPFA"),
- Knowledge and understanding of National Treasury Risk Management Framework, Internal control and assurance, ERM concepts, frameworks and methodologies,
- Knowledge of Risk Maturity Model (IRMSA),
- Knowledge of risk management policies and, procedures
- Knowledge of risk management principles and practice,
- Knowledge Business Continuity Management environment,
- Knowledge of ethics Management policies and procedures,
- Knowledge of Public Sector Ethics Management Framework,
- Knowledge of Public Sector Compliance Management Framework,
- Knowledge of Business Continuity Institute's Good Practice Guidelines.
- Communication – Verbal & Written Communication.
- Computer literacy.
- Governance related information.
- Financial Management.
- Strategic capability & leadership (SCL).
- People management & empowerment (PME).
- Project/Programme Management (PPM).
- Client orientation & customer focus.
- Change management.
- Willing to be available after hours.
- A valid Driver’s License.
Responsibilities
- Develop, implement and maintain a risk management system.
- Provide support Risk Management Committee, Ethics Management Committee and Combined Assurance Forum.
- Conduct Capacity building initiatives.
- Implement Business Continuity, Compliance Management, Combined Assurance and Ethics Management Review of the Ethics Management framework, Business Continuity Management framework, Combined Assurance framework and Compliance Management framework.
- Develop and implementation of the Compliance universe, Compliance Management plan, Combined Assurance Plan and Business Continuity plan.
- Prepare quarterly reports for Compliance Management, Combined Assurance forum and Business Continuity forum to Risk Management, Audit Committee and EXCO.
- Facilitate awareness programmes for Business Continuity, Ethics Management, Compliance Management and Combined Assurance.
- Provide administrative support to the Directorate.
