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.