REF: 3/1/5-21/18
Term: Appointment will be made for a period of 3 years. The Committee ordinary member may not serve more than two consecutive terms. This is not a full-time appointment. Risk management Committee has atleast four statutory meetings per annum and additional meetings may be convened by the chairperson as deemed necessary by the Committee or Accounting Officer.
Salary: The appointed candidate will be remunerated in accordance with rates approved by National Treasury
Centre: Pretoria
Minimum requirements: A minimum of a Bachelor’s Degree and a Post – Graduate Degree in Auditing, Risk Management, Financial Management, Information Technology, Corporate Governance, Compliance, Law, Strategic Planning and Performance Management, and Project Management with a minimum of 10 years management experience. Must be an independent external person, with extensive knowledge and experience in the relevant regulations and prescripts, including the Public Finance Management Act, Treasury Regulations, and ISO3100, King IV Report on Corporate Governance, the COSO and Public Sector Risk Management Framework. Must have previously served on Risk Management/Audit Committee. Experience in Enterprise Risk Management, Auditing, Financial Management, Information Technology, Legal, Corporate Governance, Performance Management, Project Management, Compliance, Anti-Fraud and Corruption, Ethic and Integrity and Business Continuity Management in the Public or Private Sector. Experience in a communications environment would be advantageous.
Duties: The successful candidate will be required to ensure that Enterprise Risk Management Committee (ERMC) functions properly, Advise management and the Accounting Officer on risk management at an organizational level, Represent the Department in respect of all Enterprise Risk Management –related matters as delegated by the accounting officer, Review and monitor implementation of the Enterprise Risk Management Framework, Policies and Strategy within the Department, Ensure that the department’s risk identification and assessment methodologies are reviewed to provide reasonable assurance of completeness and accuracy of the risk register, Advise on integration of enterprise risk management into planning, monitoring and reporting processes, Ensure effective and efficient implementation of BCM Policy and Plan, Ensure that there is proper co-ordination of the functions for all information involved in risk management mitigating strategies (e.g. Audit Committee) , Advice on Ethics and Integrity processes including Information Technology processes, Assist in developing efficient and effective measures to prevent fraud by developing system with administrative and technical features, which makes the department less vulnerable to fraud, Provide advice/guidance on setting risk of appetite and review risk appetite and tolerance levels, Perform any other duties to the members of the Enterprise Risk Management Committee as specified in the terms of reference.
Enquiries: Ms Nomkhosi Peter 012 473 0339
For attention: Mr Letlhogonolo Tshose
Closing date: 19 March 2021