Governance, Risk and Compliance Officer

2 weeks ago


Pretoria, Gauteng, South Africa Financial Sector Conduct Authority Full time

Purpose of the Job:

Key Performance Areas:

  • Render administrative support with the maintenance, execution and the implementation of the Business Continuity Management (BCM) Strategy and processes within the FSCA.
  • Render Support to the BCM Manager in the maintenance of the full BCM Lifecycle in line with approved standards which includes maintaining annual updates of the BCMS and related reports, plans and documentation.
  • Implement and maintain an effective M&E framework.
  • Render support in Policy development, approval, and implementation processes.
  • Work with the Senior Compliance Practitioner to develop and implement the policy framework aligned to the overall compliance management process and the strategic direction of FSCA.
  • Develop and maintain a policy index to serve as a consolidated universe of policies required within the organisation.
  • Assist in maintaining awareness of regulatory developments and communicate relevant developments to the relevant forums / employees.
  • Assist in conducting adequacy and effectiveness assessments of controls in critical business areas and perform compliance reviews of highrisk Acts as per the compliance coverage plan.
  • Ensure an effective Implementation of Enterprise Risk Management process and tools within the department.
  • Conduct risk assessments and identify risk mitigation measures.
  • Analyse performance information and identify areas for improvement.
  • Ensure data quality and maintain portfolios of evidence.
  • Preparing and writing Reports to various committees including EXCO and Governance Committees including the provision of secretariat support where required.

Other Key Competencies:
FSCA is committed towards increasing the representation of marginalised groups in line with its Employment Equity Plan. Persons with disabilities are encouraged to apply.

Matric certificate, with an appropriate bachelor's degree or equivalent qualification in Commerce, Risk Management or Law.

A minimum of 2 years relevant experience with at least 2 years in second line assurance filed i.e., Monitoring and Evaluation and/or Risk Management and/or Compliance and/or Business Continuity Management.

**Closing Date: 18 June 2024

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