Senior Manager (Risk & Internal Control) X 1

Key Responsibilities and Deliverables

1. Enterprise Risk Management (ERM) Framework

1.1 Develop, implement and maintain TETA’s ERM Framework, Policy and Procedures.

2. Risk Identification, Assessment and Monitoring

2.1 Facilitate periodic risk assessments across all departments; update corporate risk register.

3. Internal Control Systems Design and Review

3.1 Establish internal control frameworks for key operational areas; assess and improve control effectiveness.

4. Combined Assurance Coordination

4.1 Coordinate assurance activities between Risk, Compliance, Internal Audit and EXCO functions.

5. Compliance Support and PFMA Adherence

5.1 Monitor adherence to PFMA, Treasury and Governance prescripts.

6. Risk Reporting and Analytics

6.1 Produce quarterly and annual risk dashboards, heatmaps and reports to EXCO, ARC & Board.

7. Business Continuity and Operational Risk

7.1 Maintain Business Continuity and Disaster Recovery frameworks.

8. Awareness and Capacity Building

8.1 Conduct training and awareness on risk and internal control processes.

9. Audit and Review Follow-Up

9.1 Track implementation of internal/external audit findings and ensure timely closure.

MINIMUM REQUIREMENTS

1. 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 Frameworks

Only applicants who meet the minimum requirements should apply by forwarding their de-tailed CV and cover letter on www.teta.org.za. It is the applicant’s responsibility to have foreign qualifications evaluated by the South African Qualification Authority (SAQA). The closing date for applications is Monday, 20 July 2026.