- Job Type Full Time
- Qualification Bachelors , Higher National Certificate , National Certificate
- Experience 4 years
- Location Limpopo
- Job Field Finance / Accounting / Audit 
Department: Chief Executive’s Risk and Compliance Officer at Lepelle Northern Water
Department: Chief Executive’s Risk and Compliance Officer
Minimum Job Requirements:
- National Diploma or Bachelor’s Degree in Risk Management or Accounting or Auditing coupled with 4 years’ experience in the Risk Management environment, of which 2 years’ experience should be at a supervisory level.
- A valid driver’s license is a pre-requisite and registration with relevant professional body will be an added advantage.
Key Responsibilities:
Reporting to the Chief Risk Officer, the incumbent will be responsible for:
- Implementing Enterprise Risk Management (ERM) Framework and supporting policies and procedures in line with the organisation’s vision, mission and strategic objectives
- Quality and integrity of risk registers as well as aligned ERM process
- Populate and communicate risk dashboards to management (monthly and quarterly)
- Conducted comprehensive risk assessments, considering legal implications and operational exposures
- Scheme specific risk registers developed and maintained Conclude business impact analysis per site Support related responsibilities attended to (i.e. attending departmental meetings on behalf of the unit etc.)
- Developed key success factors
- Collated information from organisational committees/ forums for risk identification purposes
- Effective opportunities identified per risk to be removed
- Review key business activities to ensure compliance with standards, policies and regulations
- Ensure high risk compliance and governance areas are proactively identified and mitigated
- Stay abreast of changes in laws, regulations, industry standards, and best practices relevant to the organization’s sector
- Conduct regular internal audits and reviews to ensure adherence to regulatory requirements and internal policies
- Timeous completion and reporting on any other unit related responsibilities including monthly and quarterly reporting for risk, ethics, compliance and business continuity
- Training of employees on all disciplines in the Enterprise Risk Management Unit
- Ensure compliance with all LNW’s policies, procedures and code of ethics.
Method of Application
Interested and qualified? Go to Lepelle Northern Water on lepellewater.co.za to apply

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