Specialist: Governance, Risk

5 months ago

Pretoria, 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 day-to-day 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 multi-faceted 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)
- 5 - 8 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.

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