Risk Analyst at Transport Education Training Authority (TETA)

Key Responsibilities and Deliverables

Risk Identification and Assessment

• Facilitate risk identification workshops and update the corporate risk register.

Risk Monitoring and Reporting

• Monitor progress on risk mitigation plans and report changes to Senior Management and the Audit & Risk Committee.

Risk Analysis and Evaluation

• Perform quantitative and qualitative analysis of strategic and operational risks.

Control Evaluation and Testing

• Evaluate existing internal controls and recommend improvements to mitigate high-risk areas.

Compliance and Governance Support

• Ensure alignment between risk processes, PFMA requirements and King IV governance principles.

Risk Dashboard and Reporting Tools

• Maintain and update digital dashboards and risk heatmaps for reporting to EXCO and Board.

Incident Tracking and Root Cause Analysis

• Record and analyse incidents, fraud risks and emerging threats; recommend corrective actions.

 Risk Awareness and Capacity Building

• Conduct training and awareness sessions to strengthen TETA’s risk culture.

Assurance and Audit Support

• Assist with audit preparation and follow-up on risk-related audit findings.

Requirements
MINIMUM REQUIREMENTS
Experience and Qualification

• A minimum of a Bachelor's Degree (NQF Level 7) in Risk Management, Auditing, Finance, Business Management, or a related field.
• Affiliation with IRMSA / IIA or equivalent
• Minimum experience of 4 years in risk management, internal control or audit
• Public sector or SETA risk management exposure will be an added advantage