Compliance & Governance Specialist

3 weeks ago

Johannesburg, South Africa Dante Personnel Full time

Gauteng, Johannesburg CBD
- R560 000 ctc per annum - R700 000 ctc per annum

Our client based in Braamfontein is looking for an Assistant Company Secretary/Compliance & Governance Specialist

**Minimum requirements**:

- A BCom Law or equivalent is required
- At least 5 years of company secretarial administrative experience is required
- At least 2 years of compliance experience is required

**Key Responsibilities**:

- **The key areas of responsibility for the incumbent will be as follows**:

- Company Secretary Support
- Board Secretarial Support
- Statutory and Regulatory Compliance
- Research, Information, and Reporting
- Corporate Legal
- Stakeholder Engagement

**Key Performance Areas**:

- **Company Secretary Support**:

- Maintain Compliance with the Company's Memoranda of Incorporation in alignment with King or other statutory or regulatory requirements including, but not limited to, The Companies Act, BB-BEE Code, JSE Listing Requirements, etc. by detailing the requirements and preparing the relevant submissions and documentation for review by management and submission and approval by the relevant Board Committees as required
- Maintain the Company's share registers by tracking the allocation and sale of shares, maintaining shareholder information, and implementing amendments in line with share amendments as required
- Maintain the Board and Board Committee Charters and Terms of Reference by reviewing these, identifying relevant amendments in line with the Companies Act and King Codes of Corporate Governance and other good practices, drafting amendments, and preparing and submitting amendments for review and approval as required
- Compile and distribute explanatory papers to Board and/or Board Subcommittees by receiving information, drafting documentation, distributing, and addressing any queries within the deadline
- Schedule Board induction workshops for new Board members based on new Board member information
- Compile, maintain, and update the Board induction information packs with new legislative and company information and keep those parties conducting induction abreast of those developments
- File and manage all CIPC submissions by completing the required documentation, collecting supporting documentation, submitting, and tracking process until changes are approved and implemented at CIPC as required
- Maintain all company information at CIPC by conducting a CIPC audit and verification quarterly and resolving any issues as and when required
- Remain abreast of all aspects of the legislative and regulatory requirements that affect the Company and the Board’s role by reviewing all current laws and regulations and any legal amendments, investigating and understanding the impact on the Company and its subsidiaries, and communicating relevant changes and information to the Board and management as required and within the time for amendments to be implemented and complied with
- **Board Secretarial Support**:

- Provide secretarial support, in conjunction with the committee administrator, to the Board and sub-committees in preparing Board packs including agendas, minutes, reports, and any other relevant documentation, distributing board information, and taking minutes where required
- Facilitate the record of Board decisions by drafting resolutions, submitting resolutions for approval, tracking, storage, and collation resolutions as required
- Administer Board attendance and payments by maintaining the Board and sub-committee attendance registers and preparing and submitting board member payments as required
- Track matters arising from Board and sub-committee minutes and work plans by engaging with stakeholders, sourcing feedback on progress, identifying areas of non-performance, and reporting on these monthly
- **Statutory and Regulatory Compliance**:

- Review Company's Statutory and Regulatory Universe and
identify amendments or additions that are relevant to
Company and its subsidiaries
- Consider statutory and regulatory amendments and their relevance to Company's governance framework, policies
and procedures and engage with stakeholders to ensure compliance with approved changes as required
- Maintain compliance with the JSE regulations by identifying issues for reporting, sourcing, and preparing draft reports and highlighting any issues to be reported to the debt sponsor, company secretary, and/or management that may require a SENS announcement or other formal JSE communication
- Coordinate the reporting and submission of information to the JSE as required
- Attending to special investigation requests by conducting research, collating information, presenting feedback to relevant managers, and supporting any required actions post-investigation as required
- Identify the need for special investigative projects by monitoring the Company environment, proactively identifying areas of concern or non-compliance, and providing feedback to management as and when required and at least quarterly
- C

  • Governance, Risk and Compliance Specialist

    4 weeks ago

    Johannesburg, South Africa FROGG Recruitment Full time

    **Governance, Risk and Compliance Specialist Sandton** Our well-established client is looking for a **Governance, Risk and Compliance (“GRC”) Specialist** with 5+ years of experience with relevant Risk and Compliance experience. **Salary**: Market-Related CTC **Minimum Requirements**: - Matric with Bachelor of Commerce (B Com) Degree (Finance /...

  • IT Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, South Africa Scitech Placements Full time

    We are looking for a IT Governance, Risk and Compliance Specialist, East Rand **Overview**: As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and...

  • Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, 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 relevant Risk and Compliance experience.Salary: Market-Related CTCMinimum Requirements: Matric with Bachelor of Commerce (B Com) Degree (Finance / Accounting / Legal Certificate in...

  • IT Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa Scitech Placements Full time

    We are looking for a IT Governance, Risk and Compliance Specialist, East RandOverview:As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate...

  • IT Governance Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, South Africa Affirmative Portfolios Full time

    **Information Technology** **JHB North** ***: **IT Governance Risk and Compliance Specialist (GRC)** **R771 300p/a - Sandton - Permanent** **Job Summary** - The specialist will identify, classify, and document control issues environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control...

  • IT Governance Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa Affirmative Portfolios Full time

    Information TechnologyJHB North***: IT Governance Risk and Compliance Specialist (GRC)R771 300p/a - Sandton - PermanentJob Summary The specialist will identify, classify, and document control issues environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control standard exceptions, and...

  • IT Governance, Risk and Compliance Specialist

    1 month ago

    Johannesburg, South Africa National Risk Managers (Pty) Ltd Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a **IT Governance, Risk and Compliance Specialist** who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI...

  • IT Governance Risk and Compliance Specialist

    5 days ago

    Johannesburg, South Africa The Recruitment Agency South Africa (TRASA) Full time

    **IT Governance, Risk and Compliance Specialist** **1. Job Summary** Assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards (PA), Joint Standards (PA & FSCA), COBIT, ITIL, ISO,...

  • IT Governance, Risk and Compliance Specialist

    3 weeks ago

    Johannesburg, South Africa National Risk Managers (Pty) Ltd Full time

    A Compliance Company based in Benoni is looking for a IT Governance, Risk and Compliance Specialist who will Assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards. And advise the company on best...

  • IT Governance Risk and Compliance

    4 weeks ago

    Johannesburg, South Africa Six Sense Full time

    Gauteng, JHB - Northern Suburbs - Annually Cost To Company (Market related) A well-established short term insurer is seeking to appoint a IT Governance Risk and Compliance (GRC) Specialist **Qualifications**: - National Diploma in IT /Bachelor or Relevant equivalent to NQF Level 6 - IT Governance certification or ITIL & COBIT mandatory; CRISC, CISSP, CISA...

  • Specialist, Governance

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    To provide specialist board support and secretarial services to allocated portfolios of subsidiary companies' boards, and board and management committees to ensure compliance of the organisation in relation to financial and legal practices, as well as issues of corporate governance. Provide specialist advice and guidance to directors and management,...

  • IT Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa National Risk Managers (Pty) Ltd Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a IT Governance, Risk and Compliance Specialist who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards...

  • IT Governance Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment Agency South Africa (TRASA) Full time

    IT Governance, Risk and Compliance Specialist1. Job SummaryAssist in the development and implementation of IT Governance frameworks and IT controls following appropriatemethodology approved by management that is aligned with international and financial industry standards (e. g, GOIstandards (PA), Joint Standards (PA & FSCA), COBIT, ITIL, ISO, NIST, PRINCE...

  • IT Governance Risk and Compliance

    2 weeks ago

    Johannesburg, Gauteng, South Africa Six Sense Full time

    Gauteng, JHB - Northern Suburbs Annually Cost To Company (Market related)A well-established short term insurer is seeking to appoint a IT Governance Risk and Compliance (GRC) SpecialistQualifications: National Diploma in IT /Bachelor or Relevant equivalent to NQF Level IT Governance certification or ITIL & COBIT mandatory; CRISC, CISSP, CISA or CGEIT...

  • IT Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa National Risk Managers Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a IT Governance, Risk and Compliance Specialist who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards...

  • IT Governance, Risk and Compliance Specialist

    4 weeks ago

    Johannesburg, South Africa National Risk Managers Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a  IT Governance, Risk and Compliance Specialist who will  assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI...

  • Regulatory Risk

    4 weeks ago

    Johannesburg, South Africa Sanlam Full time

    **What will you do?** - A position as - **Regulations Specialist** exists in Regulatory Risk & Governance, Santam Specialist Solutions.Provide proactive Regulatory advice, support to, and manage regulatory change in Specialist Solutions. Ensure that products, business solutions and services within Specialist Solutions are provided within the existing...

  • Chief Specialist: IT Governance, Risk and Compliance

    2 weeks ago

    Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...

  • Chief Specialist: IT Governance, Risk and Compliance

    4 weeks ago

    Johannesburg, South Africa IT Ridge Technologies Full time

    This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...

  • Compliance Governance and Programme Support

    3 weeks ago

    Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: **experience and qualifications**: - Minimum Qualification - Bachelors’ Degree in Law, Risk, Compliance, Finance or Auditing - Preferred Qualification - Post Graduate Degree in Law, Risk, Compliance, Finance or Auditing - Experience - 5 years managing compliance programmes and...