October 24, 2022


REF NO: 3/2/1/2022/607

CENTRE : Gauteng (Pretoria)

REQUIREMENTS : Applicants must be in possession of a Grade 12 Certificate and a National
Diploma in Internal Auditing / Risk Management / Financial Management / Law.
Minimum of 3 years’ supervisory experience working in risk management. Job
related knowledge: Corporate governance issues, Enterprise risk
management, Public Service environment, Public Financial Management Act
and National Treasury Regulations. Public Sector Risk Management
Framework. Job related skills: Dynamic leadership skills, Computer literacy,
Project management skills, Communications (verbal and written) and
Facilitation skills. Results oriented. Ability to work under pressure. Customer
focus. A valid driver’s licence. Team management skills.

DUTIES : Evaluate risk management programmes in all Branches. Facilitate and
coordinate the operational risk assessment in the Department on an on-going
basis. Assist to review and analyse policies to identify gaps in the
implementation of risk management processes. Assist to conduct a research
in order to improve risk management processes. Assess the relevancy of the
risk mitigation strategies on the Operational Risk Registers. Ensure and
monitor consistency with enterprise risk management practices and reporting
throughout the Department. Implement appropriate risk management methods.
Implement the risk management frameworks to support the risk maturity of the
Department. Facilitate the risk management awareness session. Support
initiatives to strengthen the relationship with the assurance service providers
within the Department e.g. legal services, monitoring and evaluation, strategic
planning and internal audit on an ongoing basis. Provide reports on
implementation of risk management plans.

Report on the potential losses or accidents that may affect the Department negatively to the Enterprise Risk Management Committee whenever necessary. Report on progress regarding
the elimination of risks against the operation plans of the Department. Compile
the operational risk assessment reports. Provide assistance in risk report
coordination and assist in any risk related information required by Risk and
Compliance Committee. Provide assistance in risk champions. Assist to
develop or review the terms of reference for the risk champions. Facilitate
training initiatives for the risk champions. Implement systems that will enable
effective functioning of the risk champions. Assist the risk champions to
discharge its responsibility and comply with any statutory or regulatory
requirements by facilitating the development, establishment and maintenance
of an efficient and effective risk management process.

Ms N Mfuphi Tel No: (012) 312 9521

APPLICATIONS : Applications can be submitted by post to: Private Bag X833, Pretoria, 0001 or
hand delivered during office hours to: 184 Jeff Masemola Street (formerly
known as Jacob Mare), corner of Jeff Masemola and Paul Kruger Streets,
Pretoria or to Agriculture Place, 20 Steve Biko (formerly Beatrix) Street,
Arcadia, Pretoria, 0001.

NOTE : African, Coloured, Indian and White Males and African, Coloured, Indian and
White Females and Persons with disabilities are encouraged to apply.

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