Job description
The incumbent is responsible for developing, implementing and administering all aspects of the Letshego Kenya’s Enterprise Risk Management (ERM) Framework, ensuring Letshego Kenya’s – wide compliance with regulations that govern the operations of LKL including Financial, Operational and Human Resources.
The position ensures risks associated with the Letshego Kenya’s day-to-day administrative, lending and operational compliance activities, are proactively identified, mitigated, reported and monitored. It also collaborates with the all the departments in the ERM tools adopted by
LKL are in use and outcomes reported to Management, Group and the Board within the stipulated timelines (e.g. daily, weekly, monthly, quarterly etc.).
The position also is responsible for the review of Letshego Kenya’s internal Policies and Procedures, their periodic review and will also act as the overall custodian of the same.
Key accountabilities include;
Credit Risk
Management of the Credit Reference Bureau
Enterprise Risk Management
Leadership & Supervision of Departmental Staff