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Occupational Qualification · O12

Discretionary Grant · Open

Organisational Risk Practitioner

QCTO Aligned Audit-ReadyFASSET
NQF Level
NQF Level 6
Credits
125
Duration
—
SAQA ID
94222
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Official QCTO Registry Profile

Source: SAQA / QCTO registry
SAQA ID
94222
Min Credits
125
Registered
2018-07-01
Re-registration
2025-12-30
Field
Field 03 - Business, Commerce and Management Studies
Sub-field
Generic Management

Sample Asset Preview

Curriculum Alignment MatrixCRN ZA-SDP-2026-089
Curriculum Alignment Matrix — page 1
Curriculum Alignment Matrix — page 2
Curriculum Alignment Matrix — page 3
Curriculum Alignment Matrix — page 4
Curriculum Alignment Matrix — page 5
Page 1 of 5

Overview & Scope

Programme Profile

Target Designation
Certified Organisational Risk Practitioner Practitioner
Competency Focus
Master specialised practical applications, safety criteria, and regulatory mandates required of a qualified Organisational Risk Practitioner.
Academic Weight
Full national recognition at NQF Level 6 yielding 125 credits upon successful PoE verification.
Work Opportunities
Deployment across As a qualified organisational risk practitioner, you can find employment opportunities in Finance, Accounting, Auditing. Your skills will be in demand across both public and private sectors, and you may also choose to work as an independent contractor or start your own business in this field. operations under FASSET scope.
Audit Objective
Bridges operational skills deficits under the governing FASSET quality matrix.
Value Proposition
Measurable, legally compliant skills that optimise productivity, satisfy Workplace Skills Plans (WSP), and unlock B-BBEE scorecard weight.
Introduction▾

The Organisational Risk Practitioner is a Occupational Certificate set at NQF Level 6, comprising 125 credits. This qualification has been carefully developed to provide you with the essential knowledge, practical skills, and workplace experience needed to excel in your chosen field. Whether you are starting your career or looking to formalise your existing expertise, this programme offers a structured pathway to competence and recognition.

Purpose▾

The purpose of this qualification is to prepare a learner to be able to manage risk management plans in support of an organisation's risk framework, which is generally the responsibility of Risk Officers. However, the Risk Practitioners assist the Risk Officers by undertaking or facilitating activities related to the implementation of the plans for managing risk in an organisation. A qualified learner will be able to: • Implement the framework (usually developed by Risk Officers) for managing risk in the business unit. • Create and sustain risk management partnerships. • Establish the internal and external risk context. • Assess risk in order to produce and update a risk profile for a business unit. • Prepare and facilitate risk treatment plans for a business unit. • Monitor, review and improve risk management activities and processes.

Entry Requirements▾

Recognition of Prior Learning (RPL): RPL for credits into the external integrated summative assessment: Accredited providers and approved workplaces must apply the internal assessment criteria specified in the related curriculum document to establish and confirm prior learning. Accredited providers and workplaces must confirm prior learning by issuing a statement of results or certifying a work experience record. RPL for access to the qualification: Accredited providers and approved workplaces may recognise prior learning against the relevant access requirements should learners not meet the formal entry requirements for admission into the qualification. Entry Requirements: The minimum entrance requirements for the Occupational Certificate: Organisational Risk Practitioner programme is a National Senior Certificate (NSC) or a Senior Certificate, with endorsement for diploma studies or a National Certificate (Vocational) at NQF Level 4. In addition to the above, the general rules will apply with regard to admission requirements based on work experience, age and maturity, and admission via Recognition of Prior Learning (RPL).

SAQA Rationale▾

This Occupational Certificate: Organisational Risk Practitioner is an entry level qualification to provide sufficient knowledge and understanding in order to contribute towards supporting the functions carried out by the Risk Officers. Risk Officers are responsible to manage the complete risk management process within an organisation.

Learning Assumed to be in Place & RPL▾

Recognition of Prior Learning (RPL): RPL for credits into the external integrated summative assessment: Accredited providers and approved workplaces must apply the internal assessment criteria specified in the related curriculum document to establish and confirm prior learning. Accredited providers and workplaces must confirm prior learning by issuing a statement of results or certifying a work experience record. RPL for access to the qualification: Accredited providers and approved workplaces may recognise prior learning against the relevant access requirements should learners not meet the formal entry requirements for admission into the qualification. Entry Requirements: The minimum entrance requirements for the Occupational Certificate: Organisational Risk Practitioner programme is a National Senior Certificate (NSC) or a Senior Certificate, with endorsement for diploma studies or a National Certificate (Vocational) at NQF Level 4. In addition to the above, the general rules will apply with regard to admission requirements based on work experience, age and maturity, and admission via Recognition of Prior Learning (RPL).

Exit Level Outcomes▾
  • Implement the framework for managing risk in the business.
  • Create and sustain risk management partnerships.
  • Establish the internal and external risk context.
  • Assess risk in order to produce and update a risk profile for a business unit.
  • Prepare and facilitate risk treatment plans for a business unit.
  • Monitor, review and improve risk management activities and processes.

Learning Material Included

  • Learner Guide (Theory and Knowledge Modules)
  • Facilitator Guide
  • Workplace Logbook
  • Formative and Summative Assessment
  • Assessor Guide & Marking Memorandum
  • SETA / QCTO Alignment Matrix
  • Administrative & Onboarding Pack
  • Implementation Plan

Moderator-Ready Curriculum Breakdown

10 modules · 56 credits

Theory, regulatory and safety knowledge. Each row carries the registered module code, NQF level and credit weight used for formative assessment rubric mapping.

  • Introduction5 cr

    to Risk Management

    NQF Level 5

  • Risk8 cr

    Management Enablers

    NQF Level 5

  • Risk5 cr

    Management Framework: Strategy and Policy

    NQF Level 5

  • Risk10 cr

    Management Framework: Processes

    NQF Level 6

Sub-total credits28
QCTO & FASSET AlignedSAQA 94222

Qualification 94222 · Curriculum Architecture

Occupational Certificate: Organisational Risk Practitioner · NQF Level 6 (125 Credits)

Filter View
§ 01

Three Curriculum Pillars

28
Credits

Knowledge Modules

Classroom & E-Learning

KM-01 to KM-04 · 4 modules
  • Facilitated lectures & self-study
  • Written question banks
  • Formative comprehension checks
28
Credits

Practical Skill Modules

Simulated Line Tasks

PM-01 to PM-06 · 6 modules
  • Simulated line tasks
  • Observation rubrics
  • Structured task sheets
0
Credits

Work Experience Modules

On-the-Job Production

WM-01 to WM-00 · 0 modules
  • On-the-job rotation
  • Mentor logbooks
  • Workplace sign-offs
§ 02

Evidence & Audit Pipeline

Learner Portfolio of Evidence (PoE)
Owner · Candidate
▾
1
Admin & Registration

ID, learner contract, induction pack, POPIA consent.

2
Knowledge Evidence

Written assessments & question banks — KM-01 to KM-07.

3
Practical Evidence

Task sheets, observation rubrics, assessor photos.

4
Workplace Evidence

Logbooks, mentor sign-offs, supervisor letters.

Assessor Master File
Owner · Registered Assessor
▾
5
Assessment Reports

Judgements, learner feedback, remediation agreements, appeals log.

Internal Moderation & Quality File
Owner · Moderator / SDP
▾
6
Moderation Evidence

10% sampling matrix, HACCP/LOTO compliance sheets, SDP sign-off.

§ 03

Final Accreditation Gateway

Step 1
Statement of Results

Issued by the accredited Skills Development Provider once internal moderation is signed off.

Step 2
EISA Readiness Declaration

Provider submits declaration + PoE to the Assessment Quality Partner (AQP).

Step 3
National Qualification Certificate

QCTO awards the SAQA-registered certificate on successful EISA outcome.

Learner Certified · Uploaded to National Learner Records Database (NLRD)

Audit & Compliance

Evidence & Audit Pipeline

From portfolio assembly to external sign-off — the exact route your evidence travels.

  1. Step 1

    PoE Assembly

    Learner evidence, formative records and logbook entries filed against the alignment matrix.

  2. Step 2

    Internal Assessment

    Registered assessor judges each KM/PM/WM outcome using the supplied instruments.

  3. Step 3

    Internal Moderation

    Sampling and verification of assessor decisions, with remediation loop before submission.

  4. Step 4

    External Moderation

    SETA/QCTO desktop audit and certification upload against registered credits.

Broken Standard vs i2Graduates Standard

The measurable delta between improvised material and an audit-ready suite.

Broken Standard

i2Graduates Standard

Curriculum Mapping

Photocopied guides with mismatched outcomes

4 KM + 6 PM + 0 WM modules mapped to NQF Level 6

Assessment Bank

Missing formative and summative assessments

Pre-validated assessment bank per module

Alignment Evidence

No alignment matrix — audit fails

FASSET alignment matrix included

Facilitation

Facilitators improvise Organisational Risk Practitioner delivery

Facilitator scripts + learner activities per credit

Portfolio of Evidence

PoE gaps flagged in moderation

PoE templates that survive external moderation

View on SAQA

Pricing & Delivery Tiers

Base licence from R66 250

Digital Master Suite

Editable master files, licensed to your SDP

  • Learner Guide, Facilitator Guide & Assessment Suite
  • Workplace logbook + alignment matrix (editable)
  • Instant digital delivery under institutional licence
  • Free minor corrections for 12 months
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Most selected

Turnkey Print & Bound Package

Printed, bound and couriered per learner

  • Everything in the Digital Master Suite
  • Full-colour print, wire-bound learner packs
  • Per-learner PoE folders and dividers
  • Nationwide courier with tracked delivery
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Full Enterprise Accreditation Bundle

Assets plus accreditation support end-to-end

  • Everything in the Print & Bound Package
  • Bespoke QMS build mapped to your scope
  • Moderation dry-run + written remediation report
  • Brand & metadata integration across the suite
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Complementary Services

Optional add-ons that harden your accreditation scope before an external audit.

Bespoke QMS Build

We author your Quality Management System — policies, procedures, records, matrices — mapped to your accreditation scope. From R18,500.

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Moderation Consultation

External moderation dry-run on your PoE + delivery pack. Written report with fixes before your real audit. From R4,900.

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The i2Graduates Quality Guarantee

Every page of this bundle is checked for sequence and structural accuracy — no missing pages, no shortcuts. You get pre-validated assessment instruments ready to survive rigorous compliance moderation, wrapped in a curriculum your facilitators will enjoy teaching.