Specialist: Governance, Risk

2 weeks ago


Pretoria, Gauteng, South Africa South African Bank Note Company Full time

Purpose

To provide specialist governance, risk and compliance (GRC) related management support and advisory services to management across the SABN, whilst maintaining the approved GRC methodologies as aligned to the risk and compliance management frameworks.

Develop and maintain ethical practices, business continuity planning, records management, to safeguard the integrity of the SABN's operations and protect the SABN's stakeholders' interests.


Main Responsibilities (not limited to):

  • To provide strategic leadership that entails interpretation of the company strategy into objectives of the Manufacturing Support Department (MSD).
  • Coordinate the daytoday operations of the GRC functions for the Company including ethics management, business continuity management and information and records management.
  • Develop and implement appropriate GRC oversight functionality to assist business in evaluating performance.
  • To maintain the alignment of policies, processes and systems to industry best practice.
  • To monitor compliance with all relevant legislation and SABN's policies and procedures.
  • To provide expert advice on GRC matters to relevant stakeholders. Build and maintain key stakeholder relationships in order to ensure effective service delivery by the GRC Advisory Services Function.
  • To maintain an operational risk and compliance management strategy in accordance with the SABN risk management framework.
  • Manage and participate in multifaceted educational and awareness programmes that focus on GRC and pertinent SABN policies and procedures.
  • To develop, maintain and oversee ethics management practices, business continuity management and record management with in the SABN.
  • Ensure ISO certification is maintained through documentation, registration and maintenance of SABN and departmental policies, procedures and processes, and compliance thereto.
  • Bachelor's Degree Honours in relevant field of Governance, Risk and Compliance
  • Certified Ethics Officer
  • Certificate in Business Continuity Management
  • Certificate in Risk Management (added advantage)
  • Certificate in Compliance Management (added advantage)
years' experience in GRC

Knowledge and Skills:

  • Committee of Sponsoring Organizations of the Treadway Commission's (COSO)

Enterprise Risk Management:
Integrated Framework

  • King Code of Governance Principles for South Africa
  • Project Management, including process and/or project risk management skills
  • Transformational Change Management
  • Communication (verbal and written)
  • Continuous improvement principles and solutions
  • Strategic thinking
  • Stakeholder management
The personal information that is collected and processed for recruitment purposes will not be utilised for any other purpose. You can read more on how we process your personal information in the South African Reserve Bank Privacy Notice. You absolve the SABN for any liability whatsoever, and howsoever arising from the providing of information.

  • Pretoria, Gauteng, South Africa Khomeliwa Consulting Full time

    SPECIALIST:IT GOVERNANCE, RISK & COMPLIANCE, Pretoria, R857k - R1,2m p/aOur client, the SA Revenue Service (SARS), seeks to appoint the SPECIALIST:IT GOVERNANCE RISK & COMPLIANCE to be based at their head office in Brooklyn, Pretoria.We are looking for a highly skilled, results driven, self-directed specialist with extensive knowledge and experience in the...


  • Pretoria, Gauteng, South Africa Frogg Recruitment Full time

    Governance, Risk and Compliance Specialist SandtonOur well-established client is looking for a Governance, Risk and Compliance ("GRC") Specialist with 5+ years of experience with a relevant Risk and Compliance experience.Financial Services, Medical Schemes or Healthcare or Medical Insurance industry.Minimum Requirements:Matric with Bachelor of Commerce (B...


  • Pretoria, Gauteng, South Africa Khomeliwa Consulting Full time

    SENIOR SPECIALIST:IT GOVERNANCE, RISK & COMPLIANCE, Pta,R1,3m - R2,0m per annumOur client, the SA Revenue Service (SARS), seeks to appoint the SENIOR SPECIALIST:IT GOVERNANCE RISK & COMPLIANCE to be based at their head office in Brooklyn, Pretoria.The incumbent will be a highly skilled, results driven, self-directed senior specialist with extensive knowledge...


  • Pretoria, Gauteng, South Africa H & S Labour Brokers Full time

    PretoriaNegotiable from: R733, 000 CTCOur client is currently seeking an experienced Specialist: ICT Governance Risk and Compliance based in Pretoria.The main function of this role is to design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and activities, data privacy compliance reporting and processes as well as...


  • Pretoria, Gauteng, South Africa Secondments Recruitment Full time

    Job Advert Summary:The purpose of the position is to develop and maintain the information technology (IT) risk and compliance frameworks, policies, processes and procedures through implementation of best practices and approved IT governance framework. The incumbent is also responsible to monitor compliance to IT security policies and their alignment with the...


  • Pretoria, Gauteng, South Africa SABS Full time

    Job Advert Summary:About SABSThe South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the mind to the...


  • Pretoria, Gauteng, South Africa Panagora Group Full time

    Experience : 3-5 yearsPanagora Group is a social enterprise dedicated to providing high-quality, high-impact international health, development, and learning consulting. We are a dynamic woman- and employee-owned small business partner focused on market-based and integrated local solutions that strengthen country capacity and independence; and on learning,...

  • Governance Specialist

    2 weeks ago


    Pretoria, Gauteng, South Africa SmartDigital Solutions Full time

    Purpose Responsible for the Governance function within the ICT department by ensuring that all related legislative and regulatory governance frameworks are complied with. Responsible for monitoring and evaluating the governance framework of ICT policies, procedures and standards that are being used at TPT. Responsible for the governance of projects ensuring...


  • Pretoria, Gauteng, South Africa Praesignis (Pty) Ltd Full time

    Minimum Qualification & Experience RequiredRelevant Honours / Postgraduate Diploma (NQF 8) AND 10-12 years' experience in an IT Governance, Risk and Compliance environment, of which 3-4 years ideally at IT specialist levelALTERNATIVERelevant Bachelor's Degree / Advanced Diploma (NQF 7) AND years related experience in an IT Governance, Risk and Compliance...

  • Governance Specialist

    2 weeks ago


    Pretoria, Gauteng, South Africa Wire Speed Systems Full time

    Role of the Governance SpecialistGovernance of the SHF is through the Board and its Committees. The SHF governance framework provides the structure through which the purpose, mission and objectives of the organisation are set, and the means of attaining those objectives and monitoring their performance are determined.Reporting to the Executive Director, D2,...


  • Pretoria, Gauteng, South Africa Absa Bank Full time

    Head: Fraud Governance, Risk & Reporting page is loaded Head: Fraud Governance, Risk & Reporting Apply remote type Hybrid locations Sandton time type Full time posted on Posted Yesterday job requisition id R Empowering Africa's tomorrow, story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and...


  • Pretoria, Gauteng, South Africa Career-seekers Recruitment Solutions Full time

    Our client, a renowned National Financial Services Group is seeking to URGENTLY appoint a suitably qualified and experienced IT Risk Management Programme Specialist to be based in their Johannesburg Offices.MAIN PURPOSE FOR THE ROLE:To provide specialist advice, guidance and support to the business and technology community to ensure appropriate development...


  • Pretoria, Gauteng, South Africa Exxaro Recruitment Full time

    Job Advert Summary:PURPOSE: Establish and maintain a robust governance and policy framework that promotes transparency, accountability, and sustainable growth for Exxaro's businesses and operations. Develop, implement, and maintain Group governance framework. Drive effective governance practices to lay the foundation for the fulfilment of Exxaro's purpose in...


  • Pretoria, Gauteng, South Africa Professional Sourcing Full time

    Job Overview:Identity Governance and Administration Specialist (IGA Specialist - Financial Services)Location: Pretoria, GautengPosition Overview:A fantastic opportunity has become available with one of the most highly recognised financial services institutions to join their team as an Identity Governance and Administration Specialist.As the Identity...


  • Pretoria, Gauteng, South Africa SABS Full time

    Job Advert Summary:About SABSThe South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the mind to the...


  • Pretoria, Gauteng, South Africa South African Reserve Bank Full time

    The main purpose of this position is to develop and drive the implementation of information and technology (IT) governance frameworks, standards and processes, continually improve the maturity of IT governance at the South African Reserve Bank (SARB) and to ensure alignment to enterprise governance and the relevant legislative/regulatory...


  • Pretoria, Gauteng, South Africa Prosperitas Personnel Full time

    A multinational manufacturing concern is looking for an experienced Risk, Compliance and Security Specialist - OP to join their team. If you have proven experience in planning, organising and developing IT security system technologies and cyber security then this opportunity is for you. Preference will be given to an employee that is registerd with CISA and...


  • Pretoria, Gauteng, South Africa Ford Motor Company Full time

    Government and fleet sales volumes have significantly declined in the recent years. To ensure that Government and Fleet specialist role is utilised to its full capacity, the current functions have been expanded. Government and Fleet specialist will now be required to perform staff sales functions, daily allocation of deposits from the bank statements to...


  • Pretoria, Gauteng, South Africa South African Reserve Bank Full time

    The main purpose of this position is to mature the information technology (IT) control environment through the implementation and monitoring of a sound IT control framework; to assess the adequacy and effectiveness of controls; and to provide assurance that the South African Reserve Bank's (SARB) information and communications technology (ICT) systems and...


  • 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...