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Description
Implement risk management practices
- Identify and assess risks within the company environment in collaboration with Manager.
- Provide recommendations into the risk management action plan.
- Implement the risk awareness plan, as agreed by Management.
- Assist in reviewing risk strategies, ensuring alignment line with EPPF objectives.
- Maintain and compile a risk register to inform risk management decisions.
- Verify management action plans and follow up on outstanding management actions.
- Identify gaps on policies and procedures and recommend mechanisms to alleviate them.
- Monitor the effectiveness of the Risk Committee and risk champions within the EPPF.
- Update the operational risk control matrix on a quarterly basis.
- Compile risk and control reports quarterly, providing accurate information by due date.
- Compile enterprise risk scorecard report, based on information gathered.
- Implement enterprise risk scorecard, following up with the relevant stakeholders to achieve stipulated objectives.
- Undertake risk assessments to determine the EPPF’s current risk exposure
- Conduct training/risk awareness of employees in the use of risk management tools and techniques.
- Provide risk assurance on business processes.
- Monitor compliance of the Fund’s Enterprise wide risk management policy, following up appropriately on issues identified.
- Follow up with the respective Unit Head to ensure each department‘s strategy incorporates risk management principles.
- Ensure incident management procedures are in place and risks mitigated.
Provide assurance on the Fund’s level of risk compliance
- Incorporate compliance awareness into EPPF culture.
- Assist with the design and implementation of a formal compliance programme i.e. establish and implement frameworks; policies and procedures; formal monitoring; and regulatory / legislative compliance reporting.
- Provide assurance on the Fund’s level of compliance with operational and regulatory / legislative requirements
- Serve on various governance structures and facilitate the resolution of non-compliance incidents
Foster a risk and compliance awareness culture
- Conduct risk and compliance awareness campaigns throughout the Fund.
- Co-facilitate awareness programmes with identified stakeholders.
- Provide guidance on strategic and business projects with regard to risk related matters.
Provide project management support
- Participate in projects or collaborative business initiatives, and provide support on risk management activities
- Provide support on strategic and business projects
Implement fraud risk management practises
- Implement fraud prevention frameworks, policies and plans
- Conduct preliminary investigations into suspicious activities
- Provide assistance to investigative authorities in connection with a fraud matter
- Follow up on fraud cases and provide periodic progress reports to governance structures
Establish and implement business continuity management (BCM) practises and procedures
- Facilitate maintenance of BCM programme (BCP Strategy; planning and testing)
- Provide guidance to business units on business continuity management
- Submit reports to various governance structures on status of BCM for the Fund
Assist with the implementation of a combined assurance model
- Establish partnerships with internal and external assurance providers in order to provide a coordinated approach to all the assurance activities of the Fund
- Liaise with external and internal auditors, providing them with accurate information in a timely manner.
- Perform activities commensurate with the Fund’s risk management policy and combined assurance practices and procedures
REQUIRED MINIMUM EDUCATION
- Relevant Bachelor’s Degree
- Registered with professional bodies (such as the Compliance Institute and/or Institute of Risk Management).
- Professional Body qualification/s(advantageous)
REQUIRED MINIMUM WORK EXPERIENCE
- At least 5 years job-related experience
