November 8, 2022

DEPUTY DIRECTOR: RISK MANAGEMEMT REF NO: GPW 22/53

CENTRE : Pretoria

REQUIREMENTS : A minimum 3 year National Diploma (NQF6) / Bachelor’s Degree (NQF7) as
recognized by SAQA in Risk Management / Business Administration/Internal
Audit. Minimum 5 years’ experience in a risk environment is required with 3
years’ experience at an Assistant Director Level 10/ middle management or
similar level from the private sector. Understanding of all relevant risk
management legislative framework, regulations and prescripts. Understanding
of Public Service Act, Public Service Regulations. Understand the PFMA and
Treasury Regulations, Intermediate. Understanding of Good Corporate
Governance principles (King Report).

DUTIES : Facilitate compliance with applicable legislation and policies that govern GPW:
Engage with all branches and business units on assurance providers on the
compliance areas. Develop and maintain the GPW Compliance Universe.
Follow up on compliance calendars. Develop and implement governance
processes, frameworks and procedures within the directorate associated with
statutory financial responsibilities. Monitor and ensure compliance with
legislation, regulations, GPW policies and procedures within the directorate.
Ensure compliance with all audit requirements within the directorate.
Represent the directorate at management and other government forums.
Monitoring quality, risk, standards and practices against prescribed
frameworks. Facilitate the risk management process and Business Continuity
Management activities: Facilitate appointment and support Branch Risk

Representatives/Champions in the implementation of risk management, risk
assessment and risk reporting processes. Facilitate the identification and
management of business, fraud, ethics and project risks in all the Branches to
ensure that risk assessment results are recorded and monitored. Ensure
proper communication of Risk Management processes including project risk
management. Ensure the development of business, fraud, ethics and project
risk mitigating strategies by the risk owners and risk sponsors and report the
status thereof. Continuously maintain the overall risk registers. Maintain the
satisfactory operation of the risk management systems. Conduct research on
best practices, develops and refines risk modelling approaches and
methodologies. Assist in promoting awareness to all officials on risk
management, business continuity, ethics and governance matters. Coordinate
appointment of the Ethics Officers. Coordinate implementation BCM activities
in accordance with the approved implementation plan. Manage the risk
incidents reported to risk management: Liaise with management to identify and
manage incidents. Update the incidents register and provide analysis.
Coordinate functioning of the GPW Risk Committee: Coordinate review of the
GPW Risk Committee Charter. Coordinate activities leading to the execution
of Risk Committee assignments. Facilitate implementation of Risk Committee
resolutions. Arrange the Risk Committee meetings and administrative support.
Management of area of responsibility: Effectively manage Performance of
subordinates, Assets allocated to the ERM, Budget allocated to the ERM.

APPLICATIONS : All applications must be forwarded to: The Branch: Human Resources,
Government Printing Works, Private Bag X85, Pretoria, 0001 or be hand
delivered to: 149 Bosman Street, Pretoria.
FOR ATTENTION : Ms. L Pale / Ms. V Maja, Human Resources Tel No: 012 764 3976 /012 764
3912

ENQUIRIES : Mr. A Sibanyoni Tel No: (012) 748 6183

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