Education, Skills and Experience
Must have:
- Master’s Degree in a relevant field.
- Bachelor’s Degree in Risk Management, Finance, Accounting, Business Administration, Economics, or related field.
- Professional qualification such as CRMA, CIA, CPA(K), CISA, or equivalent.
- Membership to a relevant professional body and in good standing.
- Minimum of five (5) years relevant work experience, three (3) of which should be at a managerial level.
- Knowledge of enterprise risk management frameworks and assurance processes.
- Excellent analytical, communication, and leadership skills
Key responsibilities also include
Reporting to: Principal, Internal Audit, Assurance & Risk Management
Duties and responsibilities:
- Coordinate implementation of the University’s risk management and assurance framework.
- Responsible for implementation and review of risk management and assurance policies and strategies.
- Ensure institutional risk management systems and assurance processes are adequate and effective in supporting achievement of the University’s objectives.
- Coordinate identification, assessment, monitoring and reporting of institutional risks.
- Develop and review institutional risk registers, mitigation measures and assurance programmes.
- Ensure compliance with applicable laws, regulatory requirements, University Charter, statutes and approved policies.
- Coordinate assurance reviews on operational, financial, academic and administrative processes.
- Advise Management on emerging risks, governance issues and mitigation measures.
- Monitor implementation of risk mitigation measures and assurance recommendations.
- Coordinate business continuity, compliance and risk awareness initiatives within the University.
- Assist the University in implementation of new or altered risk management, compliance and assurance standards.
- Coordinate special investigations and risk-related assignments.
- Prepare and present risk management and assurance reports to Management and relevant Committees.
- Liaise with internal and external stakeholders on matters relating to risk management and assurance.
- Supervise Internal Auditors and Audit Assistants in matters relating to risk management and assurance.
- Undertake any other duties as may be assigned by the immediate supervisor from time-to-time.