Enterprise Risk Management Committee Ordinary Member (specializing in Risk Management & Compliance) at Government Communication and Information System (GCIS)

Requirements: 

• A minimum of a Degree in Risk Management or Internal Audit or related degree with a minimum of 10 years’ management experience. Must be an independent external person, with extensive knowledge and experience in the relevant regulations and prescripts, including the Public Finance Management Act, Treasury Regulations, and ISO3100, King IV Report on Corporate Governance, the COSO and Public Sector Risk Management Framework. Must have previously served in Risk Management/Audit Committee and with experience in Enterprise Risk Management, Auditing, Financial Management, Legal, Corporate Governance, Performance Management, Project Management, Compliance, Ethic and Integrity and Business Continuity Management in the Public or Private Sector. Experience in a communications environment would be advantageous.

Duties: 

• The successful candidate will operate in accordance with the approved ERMC Charter and required to advise the Accounting Officer and management on risk management and governance matters at an organizational level. Review and monitor implementation of the Enterprise Risk Management Framework, Policies and Strategy within the Department. Providing guidance and advice on the department’s risk identification and assessment methodologies for reasonable assurance of completeness and accuracy of the risk register. Advise on integration of enterprise risk management into planning, monitoring and reporting processes. Provide oversight in the implementation of BCM Policy and Plan. Advice on Ethics and Integrity, fraud processes and other key governance business processes. Provide advice/guidance on setting risk appetite and review risk appetite and tolerance levels.