Group Lead Risk Advisor at NECSA

Business Units Risk Governance:

• Embed Risk Management practices in Necsa, monitoring and reporting on the risks identified.
• Develop strategic policies related to risk management.
• Provide advice and support to the customers of the department.
• Manage the Risk Management System.
• Represent Necsa in all the relevant Risk Management structures and committees
• Review and update the risk management framework, policy, strategy and procedures as required.
• Manage the Review Panel and action or follow up on items raised.
• Assist with the maintenance and review of Necsa Risk Register incorporating Necsa’s strategic, project and operational risks.

Risk Monitoring

• Devise risk mitigation strategies with line management and ensuring follow through on implementation of these.
• Coordinate management of risk across Necsa to eliminate or minimise risk exposure, including review of controls and actions.

Risk Management Awareness

• Provide training and advice to management and staff to assist them to manage risk.
• Ensure awareness of Necsa’s Fraud & Corruption Control Policy and Fraud Control Plan, and contribute to their review and update

Fraud Risk Management

• Assist management to identify fraud risks and follow through on the implementation of mitigations
• Assist to oversee the fraud hotline  and the timely reporting

Combined Assurance

• Assist to put in place systems to implement the combined assurance model for Necsa
• Support the implementation of combined assurance process and report timeously to the relevant structures.

Risk Reporting

Prepare and submit risk management reports for:

• DMRE report
• Audit & Risk Committee Report
• EXCO Risk Management Committee report

Minimum Qualifications and Experience:

• B Degree Internal Audit/Risk Management and or other relevant three year tertiary qualification
• Internal Audit or Risk Management related accreditation.
• Honours Degree Internal Audit/Risk Management will be an added advantage
• 5-10 years Risk Management/ Internal Auditing in a large organisation with at least 3 years in a management position