Risk, Loss and Governance Manager

Applications are invited from suitably qualified and experienced persons for the above post, which
has arisen in the Finance Department of an entity in the FMCG industry. Incumbent will be reporting to the Finance Executive.

Duties and Responsibilities Include:
Supporting the development, communication and implementation of robust information
governance processes, policies and practices across the Organisation by working with
colleagues to inform, improve and strengthen the information governance remit to deliver
services efficiently, effectively, securely and confidentially.
❖ Establishing and maintaining a data audit and validation programme across the organisation
and ensuring full participation from key individuals
❖ Compilation of monthly management reports through coordinating inputs from department
heads and line managers.
❖ Overseeing and interfacing with both internal and external auditors to ensure timely
completion and closure of identified gaps within the business.
❖ Developing procedures and controls to ensure compliance with applicable regulatory and legal
requirements as well as good business practices.
❖ Establishing and overseeing formal risk analysis and self-assessments program for various
Information Services systems and processes.
❖ Overseeing Security Systems, policies, standards, guidelines and baselines. Ensuring policies
are reviewed and updated annually.
❖ Maintaining expertise on security trends through training, research and development to
mitigate potential security exposures.
❖ Managing and developing loss control programs and administering risk management
programs related to operating risk, insurance, and any class of financial risk.
❖ Providing input to strategic decisions that affect the functional area of responsibility.

The ideal applicant should possess the following minimum qualifications and attributes:
❖ Degree in Accounting, Finance or any related financial qualification.
❖ Excellent computer skills.
❖ At least three years’ work experience in an FMCG environment.
❖ Ability to work under pressure.