Specialist: Governance and Compliance
2 weeks ago
ROLE PURPOSE
Nexio is a specialist ICT solution provider that helps clients build, support, and manage their IT
infrastructures. We have operations in all 9 provinces across the country, over 200 clients and over
500 employees and as a Level 1 BBBEE we put to practice our commitment to South Africa's
transformation agenda, we are at the forefront of digital transformation and cyber security. Our
solution sets will assist our customers in their digital transformation journey.
Our established national footprint coupled with our unrivalled experience in the emerging markets
and our exceptional technical offerings achieve our goals of profitability, operational agility, and
client satisfaction. By joining our talented Nexio team, you will have the opportunity to become part
of our national organization that offers you the opportunity to grow and develop your career.
At Nexio, we have identified five major reasons why our people want to work for us:
a) They get rewarded for their efforts
b) They have opportunity to work with high energy team
c) They form part of the Vodacom/Vodafone Group d) There are opportunities to grow their careers
e) They build trust and Lead with a competitive culture
As the Ethics and Governance Specialist, you will be responsible to ensure that the organisation has
strong governance policies and processes in place and improve existing governance framework
based on changing business needs and new laws and regulation. You will also be responsible for
ensuring that the organisation is compliant with all applicable laws and regulations and rules; and all
company policies, codes, and standards; and to implement adequate systems and processes to
monitor and enforce compliance.
ROLE REQUIREMENTS
- Assist in the development and implementation of legal and policy compliance management standards and procedures.
- Implementing effective systems and processes to ensure compliance with all laws and regulations, policies, rules, and codes and industry standards.
- Perform compliance risk assessments and assist in developing compliance risk management strategies.
- Provide training and advice on compliance related matters.
- Monitor, review and enforce compliance with laws and regulations, policies, rules and codes and industry standards.
- Monitor, review and enforce compliance with all Nexio and Vodacom group policies.
- Liaise with applicable stakeholders to ensure an integrated approach to legal and policy compliance management; and
- Preparation of reports to various audit, risk, and compliance committees
- Analyse, internal audit report and provide input into decisions regarding risk mitigation strategies within the company.
- Develop policies, minimum standards, templates, guidelines, FAQ's, and processes regarding Compliance and Governance
- Provide ethical guidance to the board, senior management, and staff
- Coordinate ethics risks & opportunity assessment
- Ensure that the ethics risk profile is converted into an ethics management strategy and plan and promote integrity and ethical behaviour
- Set up manage an Ethics Committee in compliance with King IV
- Actively manage ethics and related conflict of interest within the organization so that this contributes towards an ethical culture
- Identify and report on unethical behaviour to the CFO
- Develop and implement ethics awareness and other ethics training programs
- Coordinate ethics related investigations and promote integrity and ethical behaviour
- Enforcement of an effective whistleblowing platform, accessible by staff, suppliers, and contractors
- Responsible for all supplier onboarding and supplier management by conducting investigations related to Sanctions, Fraud, Anti-Money Laundering and Supplier/Enhanced Due Diligence investigation or
- Responsible for resolution of Red Flags identified.
- Responsible for the management of Trade Control (export and import) compliance.
- Responsible for escalations for potentially illegal activity, global watch list matches, or activity in violation of the economic and trade sanctions administered by OFAC as well as other economic sanctions regimes.
- Produce timely and accurate management information to assist decisionmaking processes within the team and crossfunctionally.
- Responsible for the management of Company Gift and hospitality and PEP register.
- Perform monthly Compliance Audits with respect to processes throughout the business and highlight compliance risks to CFO monthly.
- Provide governance report for the Nexio board.
JOB SPECIFIC REQUIREMENT
- External perspective and appreciation of macroeconomic environment
- Compelling communication and influencing skills
- Presenting and Communicating Information
- Writing and Reporting
- Conflict resolution skills
- Resilience
- Ability to build effective teams.
- Ownership and drive for impact
- Planning and Organising
- Motivating and Developing Others
- Integrity
- Business leadership
-
Procurement and Governance Compliance Specialist
2 weeks ago
Midrand, Gauteng, South Africa DBSA Full timeTo provide a governance, compliance, quality, and risk service to the Procurement team and Business to ensure effective compliance and practices in relations to the Bank's SCM governance framework.To provide a governance, compliance, quality, and risk service to the Procurement team and Business to ensure effective compliance and practices in relations to...
-
Compliance Specialist
2 weeks ago
Midrand, Gauteng, South Africa Full Circle Resourcing Full timeOur client requires the services of a Compliance Specialist (Senior)- Amazing brand with cutting edge technology:Excellent teams in Global team collaboration:- High work-life balance with Flexible hours:Agile working environmentPOSITION:Contract until December 2023COMMENCEMENT:As soon as possibleQUALIFICATIONS/EXPERIENCE South African citizens/residents are...
-
IT Governance, Risk and Compliance Specialist
2 weeks ago
Midrand, Gauteng, South Africa Thamani Technology Systems Full timeFull job descriptionKey Responsibilities: Gain a deep understanding of local regulations and requirements set forth by central banks, financial authorities, and other stakeholders. Translate regulatory requirements into actionable plans and initiatives, collaborating with relevant teams to ensure timely implementation. Monitor progress on compliance...
-
Senior Specialist: Compliance
2 weeks ago
Midrand, Gauteng, South Africa Vodafone Full timeRole purpose:To ensure that Vodacom South Africa and its subsidiary companies are compliant with all applicable laws and regulations and rules; and all company policies, codes and standards; and to implement adequate systems and processes to monitor and enforce compliance.Your responsibilities will include:Institutionalize and manage legal, policy, and where...
-
Specialist : Data Governance
2 weeks ago
Midrand, Gauteng, South Africa Vodafone Full timeRole purpose:Join the Vodacom Group Data & Analytics team as a member of the Data Governance team. You will be responsible for implementation and adoption of the Vodacom Data Governance Policy to ensure our data is governed to standards, owned, catalogued and trusted by quality processes.This role will require the individual to have basic data analyst skills...
-
Senior Specialist: IT Governance
2 weeks ago
Midrand, Gauteng, South Africa Vodafone Full timeRole purpose:This is a role within the Group IT function, with a primary focus on Governance and Reporting for Group IT across 8 Operating Companies (OpCos) in Africa including MPesa and other Vodafone entities. The core purpose of the role is to ensure Vodacom Group's coordinated IT governance, monitoring, reporting, and project management. Some of the key...
-
Midrand, Gauteng, South Africa Organon Full timeJob DescriptionPosition SummaryThe Government Affairs Senior Specialist is responsible for developing and executing policy and government affairs objectives across various areas such as healthcare reform, pricing, trade, and intellectual property protection. Collaborating with governmental entities and policy organizations in South Africa and SSA, this role...
-
Specialist D&a Data Governance Analyst
2 weeks ago
Midrand, Gauteng, South Africa Vodafone Full timeRole purpose:Join the Vodacom Group Data & Analytics team as a member of the Data Governance team. In this team you will have the opportunity to add meaningful value to the business and advance your analytics career as we embark on a journey to advance data governance. You will be responsible for the development of data governance controls for high value,...
-
Data Governance Analyst
2 weeks ago
Midrand, Gauteng, South Africa Vodafone Full timeRole purpose:Join the Vodacom Group Data & Analytics team as a member of the Data Governance team. You will be responsible for implementation and adoption of the Vodacom Data Governance Policy to ensure our data is governed to standards, owned, catalogued and trusted by quality processes.This role will require the individual to have advanced data analyst...
-
Compliance Officer
2 weeks ago
Midrand, Gauteng, South Africa Synergy Jobs (Pty) Ltd Full timePosition: Compliance officerLocation: Midrand, GautengSalary: R600K - R660K per annumJob Purpose To assist with management of compliance risk in the business areas by ensuring compliance with the Compliance Framework and ensuring that the company is able to substantiate its governance levels.Performing compliance monitoring on sites based on legislation,...
-
Cyber Security Specialist
2 weeks ago
Midrand, Gauteng, South Africa Adcorp Holdings Full timeSynopsisOur Client in the Telecommunications industry is hiring for a Cyber Security Specialist as an Independent Contractor for 12 months. This role will allow you to gain experience in working with one of the largest telecommunications companies in South Africa.HybridMidrand basedon the hunt for an experienced and highly skilled Cyber Security Senior...
-
Quality Systems and Compliance Specialist
2 weeks ago
Midrand, Gauteng, South Africa MSD Full timeSpecialist, Quality Systems & ComplianceThe Quality Systems & Compliance Specialist is responsible for assisting in enhancing Quality Systems by taking responsibility and being accountable for the responsibilities listed below. The responsibilities must comply with quality standards, processes and specifications in line with registered information, local and...
-
Compliance Coordinator
2 weeks ago
Midrand, Gauteng, South Africa BMW (South Africa) (Pty) Ltd. Full timeYou will be accountable for minimizing financial risks related to (potential) legal offences such as claims for liability, fines and other sanctions as well as detrimental impact on BMW AGs stock prices at the capital markets. You will be responsible for safeguarding of worldwide top positions of BMW, MINI and Rolls-Royce in terms of brand value by...
-
Compliance Admin
2 weeks ago
Midrand, Gauteng, South Africa Relief Funeral Cover Full timeWe are seeking a diligent Compliance Intern to assist our compliance team in ensuring our company adheres to legal standards and in-house policies. The Compliance Intern will be responsible for conducting risk assessments, creating and maintaining regulatory reports, and assisting in the creation and implementation of compliance programs.Responsibilities:...
-
Compliance Officer
2 weeks ago
Midrand, Gauteng, South Africa Data Centrix Full timePrimary Role Accountabilities: Ensure that the company is compliant with all regulations and assist the Chief Compliance Officer with all requirements, submissions, awareness and training requirements. The individual will be dealing hands on with all submissions, readings, updates and requirements. Assisting with internal and regulatory body audits...
-
Midrand, Gauteng, South Africa Advanced Projects and People Full timeIntroductionThe purpose of the role is to ensure that the security services are delivered as described in the SOW/agreement.Duties & ResponsibilitiesCompliance Management: Measuring performance against SLA's. Identifying major interventions to be planned for the next month. Understanding the IT Policies and Processes within the cross functional service...
-
Principal Specialist
2 weeks ago
Midrand, Gauteng, South Africa Vodafone Full timeRole purpose:Responsible for leading and executing compliance assurance audits, reporting and ad hoc management requests across Vodacom Group in support of strengthening the control environment and will include data analytics execution and support across the markets in line with the Vodacom Compliance methodology and professional standards.Your...
-
Senior Specialist
1 month ago
Midrand, Gauteng, South Africa Vodafone Full timeNumber 1 Top Employer in South Africa Certified by the Top Employer Institute 2024. Role Purpose/Business Unit: Part of the commercial playbook pricing governance is crucial for market competitiveness. As a Pricing Senior Specialist, responsibilities include analyzing market trends, competition, and customer behavior for effective pricing strategies....
-
Senior Specialist
4 weeks ago
Midrand, Gauteng, South Africa Vodafone Full timeNumber 1 Top Employer in South Africa Certified by the Top Employer Institute 2024. Role Purpose/Business Unit: Part of the commercial playbook pricing governance is crucial for market competitiveness. As a Pricing Senior Specialist, responsibilities include analyzing market trends, competition, and customer behavior for effective pricing strategies....
-
Senior Specialist
2 weeks ago
Midrand, Gauteng, South Africa Vodafone Full timeNumber 1 Top Employer in South Africa Certified by the Top Employer Institute 2024. Role Purpose/Business Unit: Part of the commercial playbook pricing governance is crucial for market competitiveness. As a Pricing Senior Specialist, responsibilities include analyzing market trends, competition, and customer behavior for effective pricing strategies....