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Principal Risk & Assurance

Full-time Mid-Senior Level

Job 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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