Senior Specialist Policy: Compliance and Risk
2 weeks ago
Responsibilities:
-
Policy, Compliance and Risk Management (40%):
- Develop and implement the risk management policy, strategy, and Business continuity management policy in line with the organisation's overall strategy and relevant legislation.
- Develop, manage and review risk registers on a quarterly basis to mitigate risk trends and emerging risks in an organisation.
- Facilitate and follow through communication from the CEO's office in terms of policy and strategic decisions that it is filtered to correct intended audiences to ensure understanding and compliance thereof.
- Provide knowledgeable review and recommendations for intended policy shifts to the CEO ensuring that context, analysis and the views of the respective areas are collated and summarised.
- Coordinate the Annual Policy reviews by Divisional Heads.
- Conduct annual fraud risk assessments to identify and understand risks to the organisation's business and weaknesses in controls that present a fraud risk to the organisation.
- Prepare the key themes, presentations and reviews for the CEO.
Governance (30%):
- Direct and maintain the highest ethical standard in the finance department, including compliance with all legislative and statutory requirements to ensure the integrity of the organisation's operations.
Stakeholder Management (15%):
- Works collaboratively with stakeholders by establishing and maintaining effective working relationships.
Finance (10%):
- Manage financial and other resources relating to the core business of the organisation.
Requirements:
Bachelor's Degree in Law / Commerce/ Risk Management (NQF 7) or equivalent.
- Bachelor's Hons degree Law/Commerce/Risk Management or related field (NQF 8) advantageous.
- Minimum of 5 years work experience in
public sector accounting risk and policy management: - Knowledge of Corporate Governance.
- Compliance and Risk Management experience
- Knowledge of skills development legislation
- Knowledge in Strategy and policy formulation
- Stakeholder Management
- Ability to communicate and explain information, processes, timeframes and deadlines.
Job Type:
Temporary
Contract length: 6 months
Pay:
R60 000,00 - R90 000,00 per month
Education:
- Bachelors (required)
Experience:
Public Sector Finance: 4 years (required)
- Risk & Compliance: 4 years (required)
-
Senior Specialist: Compliance Risk
2 weeks ago
Pretoria, Gauteng, South Africa Praesignis (Pty) Ltd Full timeMinimum 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...
-
Senior Prudential Policy Analyst
2 weeks ago
Pretoria, Gauteng, South Africa Climate Policy Radar Full timeThe main purpose of this role is to conduct financial sector prudential policy-related research and analysis in order to monitor and influence the policy positions of international financial sector standard-setting bodies as well as local policy matters set by National Treasury and the legislator. Deliverables will include guiding and engaging with National...
-
Senior Specialist: IT Governance, Risk
2 weeks ago
Pretoria, Gauteng, South Africa Khomeliwa Consulting Full timeSENIOR 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...
-
Specialist: IT Governance, Risk and Compliance
2 weeks ago
Pretoria, Gauteng, South Africa Secondments Recruitment Full timeJob 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...
-
Governance& Risk And Compliance Specialist
2 weeks ago
Pretoria, Gauteng, South Africa Frogg Recruitment Full timeGovernance, 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...
-
Specialist: Ict Governance Risk and Compliance
2 weeks ago
Pretoria, Gauteng, South Africa H & S Labour Brokers Full timePretoriaNegotiable 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...
-
Compliance Specialist
2 weeks ago
Pretoria, Gauteng, South Africa A Triple A Recruitment Full timeCompliance Specialist (Insurance)PretoriaCompliance Specialist (Insurance) Location: Menlyn, PretoriaSalary: R32 000 to R34 000 p.m.Our client in the Insurance industry is looking for a Compliance Specialist to assure compliance with regulatory requirements, to manage risk associated with noncompliance.Key responsibilities Contribute to the efficient and...
-
Risk, Compliance and Security Specialist:
2 weeks ago
Pretoria, Gauteng, South Africa Prosperitas Personnel Full timeA 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...
-
Senior Specialist: Corporate Risk
2 weeks ago
Pretoria, Gauteng, South Africa Communicate Recruitment Full timeRisk Officers with ERM knowledge and a good audit background, this one is for you(Senior Specialist: Corporate Risk & Assurance, in Pretoria, Gauteng)Duties: Formulating risk management policies. Identify risk against organizational objectives and articulate a risk appetite. Implement ICT risk management methodologies. Create fraud risk responses and plan...
-
Specialist: IT Governance, Risk
2 weeks ago
Pretoria, Gauteng, South Africa Khomeliwa Consulting Full timeSPECIALIST: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...
-
Compliance Specialist
2 weeks ago
Pretoria, Gauteng, South Africa SET Recruitment Consultants Full timeCompliance SpecialistDivision Land Bank Insurance CompanyUnit LBICRemuneration Job Type Classification PermanentLocation - Country - South AfricaLocation - ProvinceGauteng - Location - Town / City - CenturionJob Advert SummaryMAIN PURPOSE OF THE JOBTo support the Compliance Officer and the Head of the Compliance Control Function in ensuring that LBIC and...
-
Governance, Risk and Compliance Officer
2 weeks ago
Pretoria, Gauteng, South Africa Financial Sector Conduct Authority Full timePurpose 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...
-
Specialist: Ict Governance Risk and Compliance
2 weeks ago
Pretoria, Gauteng, South Africa SABS Full timeJob 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...
-
Risk & Compliance Officer
2 weeks ago
Pretoria, Gauteng, South Africa Freerecruit Full timeTo provide effective and efficient control and monitoring of all risk and compliance management activities REQUIRED MINIMUM WORK EXPERIENCEImplement risk management practicesIdentify and assess risks within the company environment in collaboration with Manager.Provide recommendations into the risk management action plan.Implement the risk awareness plan, as...
-
Specialist: Governance, Risk
2 weeks ago
Pretoria, Gauteng, South Africa South African Bank Note Company Full timePurposeTo 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...
-
Senior Specialist
2 weeks ago
Pretoria, Gauteng, South Africa Vivo Group Full timeSENIOR SPECIALIST - POLICY, COMPLIANCE AND RISK MANAGEMENTPolicy, Compliance and Risk Management (40%) Develop and implement the risk management policy, strategy, and Business continuity management policy in line with the PSETA overall strategy and relevant legislation. Develop, manage and review risk registers on a quarterly basis to mitigate risk trends...
-
Compliance Risk Analyst
2 weeks ago
Pretoria, Gauteng, South Africa beBee Professionals Full timeJob Offer: Compliance Risk AnalystbeBee Professionals is looking for a Compliance Risk Analyst to join our team in Pretoria. The successful candidate will be responsible for developing and implementing risk management strategies and processes to ensure compliance with applicable laws and regulations.The ideal candidate should have a Bachelor's degree in...
-
Ict Risk and Compliance Officer
2 weeks ago
Pretoria, Gauteng, South Africa SmartDigital Solutions Full timePurposeTo embed an effective risk management program within ICT and to implement all necessary measures to ensure achievement of the objectives of an effective compliance program by ensuring that all processes are in compliance with the rules and regulations of regulatory frameworks, and that company policies, procedures and standards are being complied...
-
Compliance Risk Consultant
2 weeks ago
Pretoria, Gauteng, South Africa Caterpillar Full timeCareer Area:Finance**:Your Work Shapes the World at Caterpillar Inc.When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation...
-
Compliance Specialist
2 weeks ago
Pretoria, Gauteng, South Africa Professional Sourcing Full timeJob Overview:Compliance Specialist (Financial Services)Location:La Lucia, Durban, KwaZulu-NatalPosition Overview:One will be responsible for the support and monitoring of the Group Compliance Function as well as conducting formal compliance reviews. The Compliance Specialist will work to ensure that compliance reports occur at suitable intervals.Key Focus:-...