Group Lead Risk Advisor

Job Purpose

To help management identify, assess, manage, monitor and report risks in order to achieve the Strategic Objectives of the Necsa Group and related Subsidiaries and the Business Division of Necsa in line with the Public-Sector Risk Management Framework and the Necsa Group Risk Management Framework

Business Units Risk Governance:

• Embed Risk Management practices in Necsa, monitoring and reporting on the risks identified.
• Develop strategic policies related to risk management.
• Provide advice and support to the customers of the department.
• Manage the Risk Management System.
• Represent Necsa in all the relevant Risk Management structures and committees
• Review and update the risk management framework, policy, strategy and procedures as required.
• Manage the Review Panel and action or follow up on items raised.
• Assist with the maintenance and review of Necsa Risk Register incorporating Necsas strategic, project and operational risks.

Risk Monitoring

• Devise risk mitigation strategies with line management and ensuring follow through on implementation of these.
• Coordinate management of risk across Necsa to eliminate or minimise risk exposure, including review of controls and actions.

Risk Management Awareness

• Provide training and advice to management and staff to assist them to manage risk.
• Ensure awareness of Necsas Fraud & Corruption Control Policy and Fraud Control Plan, and contribute to their review and update

Fraud Risk Management

• Assist management to identify fraud risks and follow through on the implementation of mitigations
• Assist to oversee the fraud hotline and the timely reporting

Combined Assurance

• Assist to put in place systems to implement the combined assurance model for Necsa
• Support the implementation of combined assurance process and report timeously to the relevant structures.

Risk Reporting

Prepare and submit risk management reports for:

• DMRE report
• Audit & Risk Committee Report
• EXCO Risk Management Committee report

JOB REQUIREMENTS

Key knowledge and skills:

• Knowledge of Enterprise Risk Management.
• Knowledge of Corporate Governance and Reporting.
• King III; King IV.
• Knowledge of Corporate and business planning.
• Knowledge of Relevant Statutory and Regulatory Requirements i.e. Nuclear Energy Act, PFMA.
• Knowledge of Relevant Policies and Policies and Procedures.
• Tax Laws: VAT legislation; Foreign Exchange Act
• PFMA and Treasury Regulations.
• Institute of Internal Auditors (IIA) Standards
• Design and implementation of processes and systems.

Competencies:

• Assertiveness
• Teamwork
• Relationship Building
• Problem Solving

Minimum Qualifications and Experience:

• B Degree Internal Audit/Risk Management and or other relevant three year tertiary qualification

• Internal Audit or Risk Management related accreditation.
• Honours Degree Internal Audit/Risk Management will be an added advantage
• 5-10 years Risk Management/ Internal Auditing in a large organisation with at least 3 years in a management position

Closing date: 09 May 2025

ENQUIRIES

Kindly direct any enquiries to Human Resources on 012 305 4307/4354.

GENERAL

Should you not hear from us within 30 days of the closing date, please consider your application unsuccessful.

Necsa Group is committed to Employment Equity when recruiting. Therefore, priority will be given to African Females and people with disabilities, in support of achieving our Employment Equity targets.

Information :

• Company : South African Nuclear Energy Corporation
• Position : Group Lead Risk Advisor
• Location : North West
• Country : ZA