Report 1 2011
SCOPING MEETING REPORT
Organisational Risk Manager: 224704
DEVELOP A SCOPING DOCUMENT
This document is aimed at clarifying the parameters of the occupational curriculum that has to be
developed to cover the application received from:
 BankSeta, in 2009
The outcome of the scoping process will ensure that:







The role of the applicant is clarified
o Development Quality Partner = Bank SETA
o Qualification Development Facilitator = Deborah Machard
o Funding = Bank SETA
the proposals developed regarding the scope of the curriculum to be discussed at the
scoping meeting are in accordance with QCTO requirements = completed
provider and other stakeholder participation clarified = completed to be further widened
Bank SETA to investigate further
all relevant stakeholders are invited to the scoping meeting = completed to be further
widened Bank SETA to investigate further
potential assessment quality partners have been identified and consulted = Completed
(IRMSA) Institute of Risk Management of South Africa
a draft project plan is developed = completed (Schedule)
arrangements for the scoping meeting are clarified = completed
UNIT GROUP INFORMATION
224704 ORGANISATIONAL RISK MANAGER
Advises organisations on assessment processes to determine actual and potential risks pertaining to
the organisation as a total entity
1
Report from Workshop 1 held on 03/02/2011
Report 1 2011
OCCUPATIONS THAT MIGHT BE RELEVANT
RELATION TO THE NOPF
Occupational Cluster: Business Administration, Information Services, Human Resources and
Teaching Related Occupations
OCCUPATIONAL INFORMATION
Descriptor: Advises organisations on assessment processes to determine actual and potential risks
pertaining to the organisation as a total entity. (As per the OFO)
Alternative Titles:







Organisational Development Manager / Practitioner
Organisational Enterprise Wide Risk Manager
Organisational Performance Manager / Practitioner
Organisational Performance Improvement Manager
Organisational Risk Adviser
Organisational Risk Coordinator
Organisational Risk Officer
2
Report from Workshop 1 held on 03/02/2011
Report 1 2011
OCCUPATIONAL PROGRESSION AND PROPOSED SCOPE OF THE CURRICULUM

The occupational curriculum will be aligned to the occupation
OFO code: 224704 - Organisational Risk Manager
OCCUPATIONAL PROGRESSION
EXAMPLE:
Organisational Risk Manager (TBD at profiling workshop 17/02/2011 – 18/02/2011
ASSOCIATED LEARNING PROGRAMME INFORMATION
OFO
Number
OCCUPATION
TITLES
SETA
LEARNERSHIP TITLE
LS NO
CREDITS
QUALIFICATION TITLE
QUAL NO
REVIEW DATE
NQF LEVEL
CREDITS
REG ETQA
02Q0200240012
05
120
Certificate: Business
Management
17511
2009-06-30
5
120
BANKSETA
BANKSETA Certificate in Banking: 02Q0200371815
Risk Management
85
Learnership
158
National Certificate: 61589
Banking
2012-09-01
5
120
BANKSETA
BANKSETA Diploma: Advanced
Business
Management: Risk
Management Level
02Q0200450024
05
240
Diploma: Advanced 18940
Business
Management
2009-06-30
5
240
BANKSETA
BANKSETA National Certificate:
Banking: Credit Risk
Analysis
02Q0200552414
04
120
Further Education 20185
and Training
Certificate: Banking
27/01/2012
4
120
BANKSETA
INSETA
13Q1300209814
04
140
National Certificate: 57613
Risk Management
30/06/2012
4
BANKSETA - Risk Management
Learnership
3
Risk Manager
Report from Workshop 1 held on 03/02/2011
INSETA
Report 1 2011
4
INSETA
Long Term Risk
Assessment
13Q1300397915
04
150
INSETA
Long Term Risk
Assessment
Certificate
13Q1300402312
05
120
INSETA
Long Term Risk
13Q1300402312
Assessment Diploma 05
INSETA
Further Education
and Training
Certificate: Short Term Risk
Management
13Q1300450016
04
Report from Workshop 1 held on 03/02/2011
Further Education 49526
and Training
Certificate: Long
Term Risk
Assessment.
National Certificate: 49834
Financial Services:
Long-Term Risk
Assessment
18/11/2011
4
150
INSETA
18/11/2011
5
120
INSETA
245
National Diploma:
Financial Services:
Long-Term Risk
Assessment
49860
18/11/2011
5
245
INSETA
160
Further Education
and Training
Certificate: ShortTerm Risk
Management
57613
16/11/2009
4
160
INSETA
Report 1 2011
LEARNING PROGRAMMES RECORDED AGAINST QUALIFICATION:
LP ID
Learning Programme Title
Provider
Old NQF
Level
New NQF Level
UJ qualification
UCT
Level 7
Level 7
122
CHE
UCT
Level 7
Level 7
262
CHE
University of the Free
state
Level 6
Level 6
528
2012-06-30
CHE
UCT
Level 5
Level 5
120
2012-06-30
CHE
16936
Certificate Business Management – Enterprise
Risk Management
Diploma Business Management – Enterprise
Risk Management
Bachelor of Commerce Honours: Information
Risk Management
Postgraduate Diploma: Management:
Information Risk Management
Bachelor of Commerce: Risk Management
Level 5
Level 5
240
2006-06-30
Not defined
22031
Certificate: Managing Risk
Group risk
Management
Training (Pty)
Not defined
Level 4
Level 4
120
22032
Diploma: Managing Risk
Not defined
Level 4
Level 4
240
2006-06-30
Not defined
Further Education and Training Certificate:
Long-Term Risk Assessment
National Certificate: Financial Services: LongTerm Risk Assessment
National Diploma: Financial Services: LongTerm Risk Assessment
Further Education and Training Certificate:
Short-Term Risk Management
Not defined
Level 4
Level 4
150
2012-06-30
INSETA
Not defined
Level 4
Level 4
120
2012-06-30
INSETA
Not defined
Level 5
Level 05
245
2012-06-30
INSETA
The Foundation for
Professional
Development
The Foundation for
Professional
Development
Level 4
Level 04
160
2012-06-30
INSETA
Level 7
Level 07
2012-06-30
CHE
UJ qualification
15156
15498
49529
49834
49860
57613
58012
National Certificate: Disaster Risk Management
5
Report from Workshop 1 held on 03/02/2011
Min
Credits
170
Learning
Programme End
Date
Quality
Assuring
Body
Not defined
Report 1 2011
The Foundation for
Professional
Development
Level 5
New assignment
level pending
125
2012-06-30
CHE
59969
Certificate: Risk Assessment and Management
(CRAM)
Diploma: Risk Assessment and Management
(DRAM)
The Foundation for
Professional
Development
Level 5
Level 6
245
2012-06-30
CHE
59970
60274
National Certificate: Generic Management:
Disaster Risk Management
SGB Generic
Management
Level 5
New assignment
level pending
162
2012-06-30
LG SETA
62423
National Diploma: Security Risk Management
UNISA
Level 6
245
2012-06-30
CHE
Further Education and Training Certificate:
Generic Management: Disaster Risk
Management
SGB Generic
Management
Level4
150
2012-06-30
LG SETA
64870
6
Report from Workshop 1 held on 03/02/2011
Level 04
Report 1 2011
STAKEHOLDER PARTICIPATION
NAME AND
1
Jacques Strydom
2
POSITION
Senior Manager:
Occupational Learning and
Skills Provider Management
CONTACT
TELEPHONE NO
EMAIL ADDRESS
COMPANY AND INDUSTRY
SECTOR
0824134732
JacquesSt@Nedbank.co.za]
NEDBANK
011 636 9954
Pieter.leRoux@standardbank.co.za
STANDARD BANK
012-315 5542
Mark.Kuipers@treasury.gov.za
NATIONAL TREASURY
Mark Kuipers
Senior Manager: Compliance
Risk Management Training &
Development
Director: Financial
Management Capacity Building
SFA: Financial Management
Capacity Building
QCTO Project Specialist
0824920347
5
Manfred Moses
Nadia Traut
6
Neesha Naidoo
ETQA MANAGER
011 544 2000
7
Riana De Bruyn
Consultant
011 621 6739
8
John Patch
Director
10
Dr Jeni Calvert Evers
Consultant
011 8887193
082 4458303
082 8505224
11
Reshma Mathura
Consultant
ROAD ACCIDENT FUND
12
Selallo Ntlabati
Consultant
ROAD ACCIDENT FUND
13
14
Lynel Farrell
Quality Assurance Manager
Learning and Development
Consultant
ON TRACK LEARNING
Pieter Le Roux
3
4
Anje Cilliers
7
Report from Workshop 1 held on 03/02/2011
011 350 9835
Manfred.Moses@treasury.gov.za
ntraut@inseta.org.za
NATIONAL TREASURY
INSETA
nnaidoo@inseta.org.za
INSETA
rianadb@saica.co.za
SAICA
patchj@mweb.co.za
JOHN PATCH AND ASSOCIATES
Jcalvert88@gmail.com
INHLE
anjep@absa.co.za
ABSA
Report 1 2011
15
16
17
18
Neels Erasmus
Senior manager Risk
Karen Hobbs
ETQA Manager
Mathema Matle
Mashudu Nkhumeleni
19
Craig Rosewarne
20
21.
Iain Rogers
Francois van Dyk
22
Tumi Kgosana
082 571 1197
011 805 9661
neelser@absa.co.za
Karenh@bankseta.org.za
ABSA
Senior Manager: Skills
Development
Risk Management and
Compliance
(0)12 313 3581
Mathema.Matle@resbank.co.za
SA RESERVE BANK
mashudu.nkhumeleni@resbank
SA RESERVE BANK
Associate Director | Risk Advisory
– Johannesburg
Responsible for National Learning and
Innovation for Risk Advisory
(0)11 209 8132
crosewarne@deloitte.co.za
DELOITTE
Consultant
Senior Lecturer: Department
Finance, Risk Management and
Banking
082 906 0811
iainr@inhle.co.za
vdykf@unisa.ac.za
INHLE
UNISA
boitumeb.kgosana@palama.go.za
PALAMA
082 784 5115
0)12 429 3076
Consultant
BANKSETA
PROFESSIONAL BODIES AND OR ASSOCIATIONS
NAME AND
POSITION
CONTACT TELEPHONE
NO
EMAIL ADDRESS
NAME OF BODY
011 621 6739
rianadb@saica.co.za
SAICA
1
Riana De Bruyn
2
Janet Joubert
General Manager
011 234 5898
janet@irmsa.org.za
IRMSA
3
Prof Willem Landman
Consultant
012 342 2799
Willem@ethicsa.org
Ethics South Africa
Pieter Le Roux
Senior Manager:
Compliance Risk
Management Training &
011 636 9954
Pieter.leRoux@standardbank.co.za
IRMSA
4
8
Report from Workshop 1 held on 03/02/2011
Report 1 2011
Development
ISSUES CLARIFIED on 03/02/2011
SETA participation: Bank SETA and Insurance SETA and (National Treasury – Government Department)
Provider participation: None
Development Quality Partner: Bank SETA
Assessment Quality Partner: IRMSA (Institute of Risk Management of South Africa)
9
Report from Workshop 1 held on 03/02/2011