Senior Manager (Risk & Internal Control)
Transport Education Training Authority (TETA)
The Transport Education Training Authority (TETA) is one of the 21 SETAs mandated to facilitate skills development and training in different economic sectors of South Africa. TETAâÃÂÃÂs areas of operation cut across rail, aerospace, maritime, road freight, road passenger, taxi, freight handling, and forwarding and clearing subsectors. The authority is committed to ensuring that through the implementation of the National Skills Development Plan (NSDP) a pool of highly skilled, competitive, and competent individuals is developed and functions effectively within the transport sector.Key Responsibilities and Deliverables Enterprise Risk Management (ERM) Framework Develop, implement and maintain TETA's ERM Framework, Policy and Procedures. Risk Identification, Assessment and Monitoring Facilitate periodic risk assessments across all departments; update corporate risk register. Internal Control Systems Design and Review Establish internal control frameworks for key operational areas; assess and improve control effectiveness. Combined Assurance Coordination Coordinate assurance activities between Risk, Compliance, Internal Audit and EXCO functions. Compliance Support and PFMA Adherence Monitor adherence to PFMA, Treasury and Governance prescripts. Risk Reporting and Analytics Produce quarterly and annual risk dashboards, heatmaps and reports to EXCO, ARC & Board. Business Continuity and Operational Risk Maintain Business Continuity and Disaster Recovery frameworks. Awareness and Capacity Building Conduct training and awareness on risk and internal control processes. Audit and Review Follow-Up Track implementation of internal/external audit findings and ensure timely closure. Requirements
MINIMUM REQUIREMENTS
Experience and Qualification A minimum of a Bachelor's Degree (NQF Level 7) in Risk Management, Auditing, Finance, Governance, or a related field Member of IRMSA, IIA or equivalent Minimum of 6 years' experience in risk management and internal control, 3 years of which should be at senior management level in public sector or SETA environment Strong understanding of PFMA, Treasury and Risk FrameworksVacancy posted 3 days ago
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