| ####

54 / 68

54 / 68

Mangosuthu University of Technology Annual Report

52

MUT is committed to maintaining the highest standards of governance. Risk activities are managed by the Risk

Management Committee. Both the academic and non-academics Departments are represented in the committee.

Composition of Risk Management Committee

The committee meets at least once per quarter and relevant minutes are kept in the risk management department. The

committee consists of the following members.

Name

Designation

Committee Members

Qualifications

Mr M Makhathini

Director Risk and Compliance

Chairperson

Bcom Honours Acc, RGA

Mrs V Mthethwa

Executive Director Office of the Vice

Chancellor

Internal Member

MA

Prof. K Ndlovu

DVC: Resource and Planning

Internal Member

DEd

Prof M Ramogale

DVC: Teaching and Learning

Internal Member

PhD

Mr Z Dlamini

Senior Director Human Resources

Internal Member

Exec HRP

Prof Z Dlamini

DVC: Research, Innovation &

Engagements

Internal Member

PhD

Mrs M Mkhize

Senior Director Marketing and

Communications

Internal Member

MA

Dr J Van Koller

Senior Director

Internal Member

DEd

Mr M Naidoo

Registrar

Internal Member

MBA

Mrs F Mhlongo

Lecturer: Department of Accounting Internal Member

HDE

Prof S Malinga

Dean: Engineering

Internal Member

PhD

Prof N Ndlazi

Dean: Natural Resources

Internal Member

PhD

Mr E Dube

Chief Financial Officer

Internal Member

FCCA

Mr S Nkabinde

Director: Security

Internal Member

NCert

Mrs N Zungu

Senior Director: Operations

Internal Member

B Tech

Dr A Merkestern

Senior Director: Quality

Management

Internal Member

PhD

Mr M Dlomo

Senior Director: IT & N

Internal Member

BSc. Computer Science

The Risk Management Committee makes input into the risk assessment which gets approved by the Audit and Risk

committee.

9. REPORT ON RISK EXPOSURE

ASSESSMENT AND THE

MANAGEMENT THEREOF