Principal Risk & Assurance
Full-time Mid-Senior LevelJob Overview
As our Principal Risk & Assurance of your responsibilities will include but not limited to:
- Contribute to developing the strategy for International Governance, Risk & Assurance.
- Manage and lead the risk management function.
- Develop and maintain Kumba's integrated risk model.
- Contribute to budgeting, reporting, and planning of functions.
- Manage SLAs with Anglo American within functional responsibilities.
- Manage control and monitoring systems, standards and processes for quality assurance.
- Manage policies & guidelines and recommend, implement and maintain process improvements.
- Oversee the development and management of the compliance risk management plan (CRMP) process for all relevant compliance standards.
- Responsible for the quarterly Management Risk Committee.
- Attendance at all Board and committee meetings, presentation of the risks relevant to each committee, and consolidated risk register for the SIOC and Kumba Boards.
- Convening the annual risk workshop for the Kumba Board.
- Manage and lead the assurance function.
- Manage and ensure adherence to company policies, governance framework, and best practices.
- Allocate work, manage performance (contractors included), train direct reports and maintain discipline in the section.
- Organise and attend Business Impact Assessment workshops as required to periodically review the adequacy and resilience of Business Continuity / Emergency Planning arrangements in place and ensure agreed action strategies are implemented.
- Create a safe and healthy work environment where all can work effectively without hurting the environment.
- Build partnerships and maintain strong relationships with all relevant senior management and their teams.
- Contribute to the broader business by working with others in such a way that it optimises the overall business results.
- Demonstrate behaviour aligned with the Group’s values, standards and a professional workplace.
- Perform work in accordance with Anglo American’s Sustainable Development Framework, ensuring alignment between business decisions and objectives.
- Ensure compliance with the Anglo American Values in all work undertaken.
- Apply knowledge within the business to mitigate risk and identify new ways to assess adherence.
- Risk & Assurance Team: Management Authority
- International Governance, Risk & Assurance – Advisory Authority
- Assurance & Compliance: Advisory & Monitoring Authority.
This role is in Finance (FIN) department on a band 5 (E1) level reporting to the Chief Financial Officer
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