Kgome

I am a results-driven Risk Management professional with experience in Enterprise Risk Management (ERM), Business Continuity Management (BCM), compliance, fraud prevention, and ethics management. I hold an NQF 7 Advanced Diploma in Financial Management and bring hands-on experience implementing risk frameworks, maintaining risk registers, facilitating ERM workshops, and supporting internal and external audits. I am passionate about strengthening organisational resilience, promoting a strong risk culture, and contributing practical, solution-driven support in fast-paced environments.

With a strong work ethic, eagerness to grow, and a background in finance and risk management, I aim to add value while continuously developing professionally.

Risk Administrator - Ekurhuleni Water Care Company

(2024-07)

• Maintain and update the organisation's Strategic Risk Register quarterly, tracking mitigation actions, ensuring timely closure of risk items and strengthening accountability across the risk management function.
• Assist in Facilitating and coordinating risk workshops, compliance events, and governance meetings, promoting cross-functional collaboration and driving implementation follow-through of risk mitigation plans.
• Implement and monitor risk management policy frameworks and standard operating procedures, analysing emerging legislation to mitigate legal, financial, and reputational risks.
• Conduct Business Impact Analyses (BIAs), support the BCM Project Plan, and maintain incident reports and risk logs to ensure organisational resilience and alignment with strategic objectives.
• Standardise and maintain Risk Abatement Plans across all operational districts, ensuring consistency and alignment of risk mitigation efforts.
• Promote enterprise risk culture through workshops, awareness campaigns, and targeted communications covering fraud prevention, ethics management, BCM, and compliance management.
• Compile and maintain key risk registers (fraud, ethics, strategic, operational, and compliance), generating accurate monthly and quarterly risk compliance reports for management and governance committees.
• Provide support to internal and external auditors, supplying necessary documentation timeously and assisting in the development and monitoring of audit action plans.
• Manage insurance claim reporting and monitor insurer survey requirements, ensuring efficient claims resolution and policy compliance.

Office Manager / Paraplanner - Emasimini Financial Services (Insurance Broker)

(2022-01 - 2024-06)

• Applied risk management principles within an insurance broking environment, assessing client risk profiles, identifying appropriate risk transfer mechanisms, and aligning coverage solutions to mitigate financial and operational exposures.
• Managed insurance risk compliance by ensuring all client files, policy documentation, and adviser records adhered to FAIS Act and FSCA regulatory requirements, reducing compliance exposure for the practice.
• Conducted risk assessments for individual and group clients to determine appropriate levels of cover, evaluating risk appetite and recommending mitigation strategies through insurance products.
• Ensured regulatory compliance by implementing POPI Act (Act 4 of 2013) requirements across all client data management processes and interactions.
• Managed end-to-end claims workflows including risk event documentation, claim submission, and resolution. Developing practical understanding of risk occurrence, impact assessment, and recovery processes.
• Compiled and reconciled monthly budgets, identifying cost-saving opportunities and maintaining financial accuracy within operational expenditure limits.
• Exceeded sales targets in Q2 and Q3 of 2023 through strategic business development and client risk advisory initiatives.

Finance and Administration Intern - South African Council for Graduates

(2020-03 - 2021-02)

• Administered a merSETA project, successfully placing 400 engineering students within the required timeframe, demonstrating strong project coordination and stakeholder management.
• Ensured compliance and accountability by verifying accuracy across monthly learner timesheets, work reports, and logbooks in accordance with contractual requirements.
• Compiled and reconciled monthly budgets, identifying discrepancies and maintaining financial accuracy.
• Processed monthly payments within required deadlines, ensuring financial operations remained on schedule.

Advanced Diploma in Financial Management (NQF 7)

University of Johannesburg | 2022

Includes CIMA Operations Level and CIMA Management Level — both incorporating risk management principles

Diploma in Accountancy (NQF 6)

University of Johannesburg | 2020

ISO 22301:2019 BCMS Implementation Exam Certificate

Business Continuity Management System (BCMS) — International Standard Certification

ISO 22301:2019 BCMS Requirements Training Certificate

Business Continuity Management System Requirements — International Standard Training

Short Course Certificate: Compliance Management

Practical compliance management principles, regulatory frameworks, and governance requirements