GAUTENG ENTERPRISE PROPELLER (GEP) INTERNAL AND EXTERNAL ADVERTISEMENT Gauteng Enterprise Propeller (GEP) is Schedule 3C Provincial Public Entity established under the auspices of the Department of Economic Development with a view to provide non-financial support; financial support; and co-ordinate stakeholders for the benefit of SMMEs in the Gauteng province THE GEP INVITES INTERESTED AND SUITABLY QUALIFIED CANDIDATES TO APPLY FOR THE FOLLOWING POSITION: RISK OFFICER
2. Key Responsibilities for the Position: • Assist in developing, managing and implementing the Risk Management Policy Framework as it relates to Risk Management, Business Continuity Management, Fraud Prevention and COBIT/ISO27031/ITIL ICT standards; • Assist in developing, managing and implementing the Risk Management Plan, Fraud Management Plan, Audit Plan, BCM Plan with strong knowledge and application of ICT standards in the execution of these plans; • Assist in developing, managing and implementing the Risk Appetite Framework and Combined Assurance Model through the use of ICT standards in monitoring the Framework and Model; • Maintain and monitor the Strategic, Operational and Projects risk profiles, including risk support to Executives, risk awareness and assessment of adequacy and effectiveness of risk mitigations/controls; • Manage multiple projects and multiple teams; • Liaise with internal and external stakeholders • Stakeholder Relations Management • Data analytics 3. Minimum Requirements: • NQF level 7 Qualification in Risk Management, Internal Auditing, Finance or other related qualifications. A post graduate degree in risk management, ICT, auditing, accounting, finance, credit risk or a related field and a driver’s license will be an advantage; • Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or Certified in the Governance of Enterprise IT (CGEIT) or Control Objectives for Information and Related Technology (COBIT) 5 or Certified in Risk and Information Systems Control (CRISC) or Cybersecurity Nexus Practitioner (CSX-P), Certification in Risk Management or Certified Internal Auditor. Persons studying towards these qualifications will also be considered. - • A minimum of 4 years’ direct experience in a risk management environment of which one year must be in ICT business environment; • Membership with the Institute of Risk Management of Southern Africa (IRMSA) or Institute of Internal Auditors of South Africa (IIASA) or South African Institute of Chartered Accountants (SAICA) or Information Systems Audit and Control Association or other related Institute; 4. Competencies (Knowledge, Skill and Attitudes) • In-depth knowledge of Risk Management Standards/Principle, Credit Risk, BCM standards, ICT standards, Compliance standards and PFMA. • Strong background and experience with ICT and Risk Management Methodologies and techniques. • Prior success in conducting ICT audits; • Ability to build relationships while asking tough questions. • Excellent written and oral Communication ability. • Strong time management and organizational skills. • The ability to maintain high ethical standards both personally and professionally. • Shows honesty and fairness when dealing with others. Please forward detailed, updated CV accompanied by a cover letter relating how your experience matches the position. GEP advocates for equal opportunities. Previously disadvantaged individuals and people with disabilities are encouraged to apply. Kindly note that full background checks will be done on successful candidates. Suitable applicants must e-mail detailed, updated CVs to: risk-officer@gep.co.za, with subject being the position applied for, by no later 04 June 2021 at 17h00. Note that candidates who have not been contacted within 30 days of the closing date must consider their applications unsuccessful. GEP reserves the right to fill or not to fill this position. For enquiries please contact Mr Lamlani Dube on 011 085 2292 or ladube@gep.co.za
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