Risk Manager

Risk Specialist
Company
One of the largest private Medical Aid companies in SA. They have been established for 20 years and are striving to be #1 in SA.
Purpose
Ensure that the Scheme maintains an adequate and effective risk management program. The position is responsible for promoting risk and regulatory compliance by identifying, quantifying, reviewing, evaluating, and measuring risk to ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk appetite and strategic plans.
Responsibilities

Risk policies and processes

Regular review and update of all risk policy and process documents related to risks
Keeping record and process monitoring of existing policies and procedures


Risk Management

Communications of Risk Profiles
Conduct Risk Workshops (Strategic and Operational)
Risk Register Maintenance
Improvement of controls (Effectiveness and descriptions)
Action plan monitoring and reporting
Attending to Actions (Board, Risk and EXCO)
Maintenance of Risk System


Business Continuity

Document Review (CMP, BCP, BIA, Policy, Framework)
Drafting of departmental BCPs
Training and Awareness
Alignment and consolidation of DR plan/element to BCM reporting
BCM Committee Meetings and Appointments


Occupational Health and Safety

Monitoring of reports and actions
Reporting to Committees


Combined Assurance

Action Of Internal Audit Findings (Risk Management, Fraud & Ethics, BCM)
Combined Assurance


Corporate Insurance

Gap Analysis
Renewal of Policies
Procedure Document


Fraud Management

Reporting to Risk Committee, Board and Social & Ethics Committee


Risk Reporting

EXCO Reports to be completed on time and accurately
Risk and Board reports completed on time and accurately
Risk Profile Reporting to Risk Committee and Board



Requirements

Minimum of 8 years of experience in risk management/control, compliance, audit or business support/management role within the financial services industry
Relevant Degree / Honours Degree

Job Types: Full-time, Permanent
Education:

Bachelors (Required)

Experience:

risk management and control: 8 years (Required)
Financial Services industry: 8 years (Required)

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