The purpose of this role is to proactively assist the National Risk Manager to
manage risk within the company
The risk officer needs to identify, evaluate, monitor, investigate and aid the National
Risk Manager to improve controls within the business to mitigate and eliminate any
potential risk within the business
Conduct Monthly & Quarterly risk assessments on all departments standard operating &
Processes and procedures in stores.
After audits performed, draft a risk report of the company with recommendations based on
Monitor controls for stock management, IBT’S, sending and receiving stock, overseeing the
resolution of issues between stores and the distribution centre and investigate any variances.
Management of problematic/high risk stores in allocated areas with internal audits and provide
weekly feedback, report on risks and implementation of preventative measures.
Review of processes and procedures on ground level and ensure any loopholes that arise or
are identified are eliminated.
Drive implementation of new policies or procedures within allocated regions.
Collate & submit monthly risk reports for allocated region.
Safety Management Diploma / SAMTRAC Certificate (advantageous)
Emphasis will be placed on relevant working experience.
Minimum 3 years’ experience in a Risk or Compliance related role (Retail
experience would be an advantage)