Air Traffic and Navigation Services Provider in South Africa. ATNS is responsible for managing 10% of the world's airspace.
Read more about this company
Enterprise Risk Management (ERM) - Facilitate and monitor the implementation of the Risk Management, Policy, framework and methodology; Assist in reviewing the ATNS Risk Management Policy, framework and methodology in terms of benchmark findings, visiting airports (stations) to verify risk management practices and mitigation of identified risks, etc; Facilitate departmental and regional risk assessment workshops; Assist the Manager in facilitating strategic risk assessment for ATNS as directed; Liaise with relevant stakeholders to update the strategic and operational risk register continuously; Facilitate project risk assessments and monitor the implementation of mitigation plans; Liaise with departmental risk champions to coordinate risk management activities; Monitor the implementation of action plans to mitigate risk; Conduct research on the improvement of risk management methodologies; Review and align the risk management maturity plan with best practice; Assess and maintain the risk maturity profile of the department.
Business Continuity Management (BCM) -Review the Business Continuity Management Policy; Conduct Business Impact Analysis; Review and update Business Continuity plans; Test the Business Continuity Plans to determine the efficacy thereof.
Fraud Management - Review the Fraud Management Policy, Whistle Blowing process and Fraud Prevention Plan; Monitor the implementation of the Fraud Prevention Plan; Facilitate the fraud risk assessment, review the Fraud Risk Register, and monitor the implementation of action plans.
Training - Conduct awareness training to all staff on Risk Management, Fraud and Business Continuity Management in accordance with the training plan; Provide training to nominated risk champions and facilitate quarterly Risk Champion forums; Conduct Barnowl Training to Risk owners, action plan owners and Risk Champions.
Governance Risk & Compliance (GRC) System - Update the GRC system with current risk registers and monthly reports information on an ongoing basis; Maintain current user profiles; Engage with IT to ensure that GRC system is always functioning optimally.
Reporting and Administration Duties - Compile monthly reports for management for example on risk assessments conducted, and other as required; Compile monthly/quarterly reports to relevant committees; Schedule meetings for risk assessments, training and other related meetings; Plan and co-ordinate travel arrangements; Organise and co-ordinate unit’s visits and off-site events for the department; Organise the annual Risk Champion Training activities; Assist with and facilitate contract sign-off with suppliers; Ensure timeous payment of suppliers.
Minimum requirements
Formal Qualifications
B. Com Risk Management or related Qualification
Experience
At least 2 -3 years relevant experience in Risk Management
Knowledge in Risk Management is required
Registration as a member of the Institute of Risk Management will be advantageous