Khomotso Rebecca Madiba
ERM Specialsit
Pretoria
Summary
Reliable business professional with experience in risk management and governance process improvement and risk analysis. Proven track record of successfully streamlining business operations and reducing the risk exposure of the organisation. Adept at analyzing data to identify trends and developing strategies to improve efficiency.
Overview
10
10
years of professional experience
12
12
years of post-secondary education
Work History
Acting ERM Specialist
National Lotteries Commission
11.2022
Development of risk management governance document: Risk Management Policy, Business Continuity Policy, Risk Management Framework, Risk Appetite and Tolerance Framework, Ethics and Code of Conduct and anti-corruption processes.
- Coordinate risk assessment workshop of all functions
- Monitor implementation of mitigation strategies for operational, strategic and project risk
- Ensure that audit findings are addressed timeous by putting corrective measures in place
- Implement systems, plans, policies and procedures for identification, collection, and analysis of risk related information
- Liaised and render supported function to provincial offices in assisting them to carry out their risk management program
- Monitor and report on timeous implementation of audit findings and action plan recommendations
- Facilitate development and implementation of combined assurance model
- Conduct organizational Corporate Governance audits and assist with forensic investigations
- Ensure compliance with relevant regulations and legislations
- Establishment business continuity management (BCM) program: Business Continuity framework, Crisis management strategy and plans, governance forum and Ensure alignment of ICT Disaster Recovery Plan with relevant ISO standards
- Preparation and presentation of governance, compliance and risk management monthly and quarterly reports to EXCO, Ethics Committee, Audit and Risk Committee.
Risk Management Officer
National Lotteries Commission
04.2014 - 11.2022
- Facilitation of risk management workshops
- Monitor implementation of mitigation strategies for operational and project risk
- Assist with proactive risk profiling of suppliers and beneficiaries
- Liaised and render supported function to provincial offices in assisting them to carry out their risk management program
- Assist with monitoring and reporting on timeous implementation of audit recommendations
- Conduct risk champion training and provide risk management support.
Risk Management Intern
National Lotteries Board
04.2013 - 03.2014
- Assist with facilitation of risk management workshop
- Consolidation of risk management inputs from various division
- Maintain and up-date operational risk register
- Assist with monitoring of implementation of control measure for operational and project risk
- Assist with proactive risk profiling of suppliers and beneficiaries
- Liaise and render support function to provincial offices in assisting them to carry out their risk management program
Education
Postgraduate Diploma in Risk Management -
University of South Africa
01.2020 - 04.2022
Bachelor of Commerce in Risk Management -
University of South Africa
Pretoria 01.2006 - 04.2011
High School Diploma -
Seshigo High School
Polokwane 01.1999 - 01.2003
Skills
Customer Relations
Quality Assurance
Root Cause Analysis
Expert Problem Solving
Affiliations
Institute of Risk Management South Africa, Associate Member, 44016942
Professional Development
- Effective Risk Management Course, Enterprise University of Pretoria, 07/2021
- A Road Map to Enterprise Risk Management, Institute of Risk Management South Africa, 11/2013
- Introduction to Risk Management, Institute of Risk Management South Africa, 03/2014
Secondaryeducation
Senior Certificate, Seshigo High School, Sepedi, English, Afrikaans, Mathematics, Accounting, Business Economics, Economics
Competenciesandskills
- Good Communication skills (verbal & writing)
- Report writing
- Time management
- Interpersonal
- Computer Literacy (Word, Excel, Power-point)
- Presentation skill
- Able to work as a team
- Attention to Details
- Risk and control assessment skills
- Knowledge and Understanding of Systems/software: BarnOwl, Oracle ERP (Fusion), Grant Management System (GMS)
- Knowledge and Understanding: Enterprise Risk Management framework (COSO II Framework) and ISO 31000 Standards, Knowledge of Corporate Governance Guidelines and Principles such as King IV on Corporate Governance, Risk based Financial and Operational Audit methodologies and procedures, Knowledge of the lottery sector and international best practice, PFMA, Treasury Regulations, National Gambling Act, Financial Intelligence Centre Act, Knowledge of risk and compliance management
Driverlicense
Code 10(C1)
Personal Information
- ID Number: 850123 0892 084
- Ethnicity: African
- Date of Birth: 01/23/85
- Gender: Female
References
- Mr. Marubini Ramatsekisa, Chief Risk Officer, 083 444 3046
- Mr. Matodzi Nefale, Ethics Specialist: NHBRC, 082 582 5888
Timeline
Acting ERM Specialist
National Lotteries Commission
11.2022
Postgraduate Diploma in Risk Management -
University of South Africa
01.2020 - 04.2022
Risk Management Officer
National Lotteries Commission
04.2014 - 11.2022
Risk Management Intern
National Lotteries Board
04.2013 - 03.2014
Bachelor of Commerce in Risk Management -
University of South Africa
01.2006 - 04.2011
High School Diploma -
Seshigo High School
01.1999 - 01.2003