Risk Analyst X 1

Key Responsibilities and Deliverables

1. Risk Identification and Assessment
1.1 Facilitate risk identification workshops and update the corporate risk register.

2. Risk Monitoring and Reporting
2.1 Monitor progress on risk mitigation plans and report changes to Senior Management and the Audit & Risk Committee.

3. Risk Analysis and Evaluation
3.1 Perform quantitative and qualitative analysis of strategic and operational risks.

4. Control Evaluation and Testing
4.1 Evaluate existing internal controls and recommend improvements to mitigate high-risk areas.

5. Compliance and Governance Support
5.1 Ensure alignment between risk processes, PFMA requirements and King IV governance principles.

6. Risk Dashboard and Reporting Tools
6.1 Maintain and update digital dashboards and risk heatmaps for reporting to EXCO and Board.

7. Incident Tracking and Root Cause Analysis
7.1 Record and analyse incidents, fraud risks and emerging threats; recommend corrective actions.

8. Risk Awareness and Capacity Building
8.1 Conduct training and awareness sessions to strengthen TETA’s risk culture.

9. Assurance and Audit Support
9.1 Assist with audit preparation and follow-up on risk-related audit findings.