Website NECSA
Mandate To develop, utilise and manage nuclear technology for national and regional socio-economic development through: Applied R&D; Commercial application of nuclear and associated technology; Contributing to the development of skills in science and technology.
Business Units Risk Governance:
Embed Risk Management practices in Necsa, monitoring and reporting on the risks identified.
Develop strategic policies related to risk management.
Provide advice and support to the customers of the department.
Manage the Risk Management System.
Represent Necsa in all the relevant Risk Management structures and committees
Review and update the risk management framework, policy, strategy and procedures as required.
Manage the Review Panel and action or follow up on items raised.
Assist with the maintenance and review of Necsa Risk Register incorporating Necsa’s strategic, project and operational risks.
Risk Monitoring
Devise risk mitigation strategies with line management and ensuring follow through on implementation of these.
Coordinate management of risk across Necsa to eliminate or minimise risk exposure, including review of controls and actions.
Risk Management Awareness
Provide training and advice to management and staff to assist them to manage risk.
Ensure awareness of Necsa’s Fraud & Corruption Control Policy and Fraud Control Plan, and contribute to their review and update
Fraud Risk Management
Assist management to identify fraud risks and follow through on the implementation of mitigations
Assist to oversee the fraud hotline and the timely reporting
Combined Assurance
Assist to put in place systems to implement the combined assurance model for Necsa
Support the implementation of combined assurance process and report timeously to the relevant structures.
Risk Reporting
Prepare and submit risk management reports for:
DMRE report
Audit & Risk Committee Report
EXCO Risk Management Committee report
Minimum Qualifications and Experience:
B Degree Internal Audit/Risk Management and or other relevant three year tertiary qualification
Internal Audit or Risk Management related accreditation.
Honours Degree Internal Audit/Risk Management will be an added advantage
5-10 years Risk Management/ Internal Auditing in a large organisation with at least 3 years in a management position
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