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Skill (Select Your Skills)
Development and review of Risk Management Policy, Strategy, and Appetite Statement
Implementation of King V principles
Application of COSO ERM Framework
Public sector risk compliance (Treasury Regulations, DHET frameworks)
Facilitation of strategic risk workshops with Council
Conducting operational risk assessments with departmental heads
Project-specific and compliance risk assessments
Fraud risk identification
Development and maintenance of Strategic Risk Register
Maintenance of Operational Risk Registers (all divisions)
Consolidation of project and fraud risk registers
Tracking risk treatment plans
Preparation of quarterly risk reports for Audit & Risk Committee (ARC)
Annual risk reporting for Council
Input into Annual Report, ARC Reports, and Audit Action Plans
Presentation skills for ARC and management meetings
Review and updating of Business Continuity Plan (BCP)
Development of Disaster Recovery Plan (DRP)
Facilitation of BCP testing and simulation exercises
Understanding of Public Finance Management Act (PFMA)
Treasury Regulations compliance
DHET TVET College Governance Framework
Identifying and monitoring compliance risks
Designing and delivering risk management training for management, Council, and staff
Development of training materials, templates, and tools
Conducting Risk Culture Surveys
Mentoring and implementation support
Advising on risk response strategies (avoid, mitigate, transfer, accept)
Emerging risk identification
Strategic input on governance and internal controls
Strategic leadership in enterprise risk management
Public sector governance expertise
Facilitation of Council-level workshops
Report writing and presentation to Audit Committees
Team supervision and quality assurance
Operational risk assessment facilitation
Risk register maintenance
Training delivery
Compliance monitoring
Client relationship management
Data gathering and analysis
Drafting of risk reports
BCP/DRP development support
Workshop coordination
Research and documentation
Administrative support
Data entry for risk registers
Development of project implementation plan with clear milestones
Timeline management for quarterly deliverables
Coordination of workshops, assessments, and reporting cycles
Allocation of appropriate team members to specific tasks
Ensuring continuity of service
Managing expectations and communication channels
Building relationships with key decision-makers
Ensuring timely submission of quarterly reports, risk registers, and training materials
Quality assurance of all outputs before submission
Identifying and mitigating project-specific risks (e.g., delays, stakeholder unavailability)
Contingency planning for workshops and assessments
Issue escalation protocols
Maintaining project files and version control of documents
Proper documentation of all deliverables for audit purposes
Ensuring cost-effective delivery within the quoted rates
Scheduling and coordinating quarterly risk review meetings
Preparing agendas and minutes
Following up on action items
Handling scope changes or additional requests
Communicating impact on timelines or resources
Obtaining formal approvals for variations
Application of ISO 14091 (Adaptation to Climate Change) principles
Understanding of physical vs. transition climate risks
Alignment with Task Force on Climate-Related Financial Disclosures (TCFD) recommendations
Conducting climate scenario analysis using 7-step approach (baseline establishment, data needs assessment, risk analysis)
Developing plausible future climate scenarios (e.g., 1.5°C vs. 4°C warming pathways) - Integrating climate projections into risk registers
Identifying hazards: flooding, drought, heatwaves, wildfires
Assessing infrastructure vulnerability (buildings, ICT, utilities)
Evaluating exposure of operations, staff, and students
Evaluating exposure of operations, staff
Understanding policy and regulatory changes (carbon taxes, emissions reporting)
Assessing reputational risks from environmental impacts
Identifying opportunities in the green economy for TVET curriculum
Applying TNFD (Taskforce on Nature-related Financial Disclosures) principles alongside climate risk
Assessing ecosystem dependencies (water availability, land stability)
Identifying compounding climate-nature risks
Integrating climate adaptation with disaster management planning
Understanding multi-hazard interactions (flood after drought, etc.)
Applying the Risk-Tandem Framework for knowledge co-production
Working with climate projection data (temperature, rainfall, extreme event frequency)
Using geospatial analysis/GIS for vulnerability mapping
Interpreting scientific models for non-specialist audiences
Developing climate adaptation strategies for public sector institutions
Prioritizing adaptation measures based on risk and resource availability
Creating actionable Climate Resilience Roadmaps
Facilitating workshops with diverse stakeholders on climate adaptation
Knowledge co-production with technical and non-technical participants
Building climate literacy across the organization
Gantt Charts / Project Timeline
RACI Matrix
Risk Register (Project Level)
Issue Log
Status Reports
Meeting Agendas & Minutes
Quality Checklist
Climate Scenario Matrix
Vulnerability Mapping
Current Location
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Male
Female
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