Senior Specialist: Compliance Risk

2 weeks ago


Pretoria, South Africa HR Genie Full time

Our Client a leading organization firm is seeking a Senior Specialist: Compliance Risk to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits and a great working environment.

About the Position

An exciting opportunity is available for a highly skilled, results driven, self-directed senior specialist with extensive knowledge and experience in the assessment, consultation and the implementation of Information Technology (IT) Governance within the organization. The incumbent should possess a strong knowledge of CoBiT, King IV as well as knowledge of the laws and governance policies / processes pertaining to IT Governance. These skills will ensure that the integration between business and IT conforms to the best practice guidelines. This in turn, will further ensure that good governance prevails to assist to contribute towards the higher purpose and world class service delivery. The role will form part of the Enterprise Governance Team, who operates at a second line of assurance. The organization has adopted the five lines of assurance model in terms of the King IV governance model. The Governance Unit inter alia, provides IT Governance services, which includes consulting, advisory services, as well as monitoring and assessment activities, overall regarded as second line assurance. The Unit also recommends best practices where necessary. The Incumbent should be versed with knowledge and a high level of understanding of corporate governance, to provide support where necessary, to general business, IT business and top management. The incumbent should also be a team player and have good communication skills. S/he will provide highly specialized technical knowledge and know-how, in order to enable business to translate the vision and strategic intent, into world-class taxpayer service delivery, and internal service delivery to business, through good governance practices and principles.

Job Purpose
- To align and provide expect and specialist advice on compliance risk strategies in order to achieve overall organizational business objectives.

Education and Experience
- Minimum Qualification & Experience Required
- Relevant 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 level

ALTERNATIVE #
- Relevant Bachelor's Degree / Advanced Diploma (NQF 7) AND 12 - 15 years related experience in an IT Governance, Risk and Compliance environment.

Job Outputs:
Process
- Ensure timeous communication on progress and challenges in achieving divisional and business unit goals to all relevant stakeholders.
- Analyse and make recommendations about improvements to specialist systems, procedures, policies and practices.
- Contribute to the optimum utilisation of organisational resources, advising on effective planning and development of area of specialisation resource plans.
- Develop multiple practices in alignment with operational policy and procedural frameworks, supporting tactical development and excellence.
- Draw on own technical or professional expertise, knowledge & experience to identify & recommend tactical solutions to defined problems in practices.
- Influence and communicate across business areas impacted by practice area to minimise resistance and ensure on-boarding of new thinking.
- Integrate business information, compare, analyse & produce reports to identify trends, discrepancies & inconsistencies for decision making purposes.
- Optimise goal achievement through tactical strategy development and optimisation of practises, processes & systems across an internal value chain.
- Plan for value-added, continuous multiple practice and system improvement optimisation to deliver on objectives and to enhance tactical excellence.
- Proactively identify interconnected problems, determine its impact and use to develop best fit alternatives, developing best practice solutions.
- Recommend changes to optimise processes, systems, practice areas and associated procedures and execute the implementation of change and innovation.

Governance
- Develop and/or align governance and compliance policies in own practice areas to identify and manage risk exposure liability.

People
- Provide specialist know-how, support, advice and practice thought leadership in area of expertise.
- Integrate new knowledge and transfer skills attained through formal and informal learning opportunities in the execution of your job.

Finance
- Implement and monitor financial control, management of costs an



  • Pretoria, South Africa HR Genie Full time

    Our Client a leading organization firm is seeking a Specialist: Compliance Risk to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits and a great working environment. About the Position An Exciting opportunity is available for a highly skilled, results driven, self-directed specialist with extensive...


  • Pretoria, South Africa HR Genie Full time

    Our Client a Leading Organization is seeking 2 Senior Specialist: Compliance Risk to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits. About the Position Our Client is looking for an experienced and seasoned leader who is a highly skilled, results driven, self-directed individual with extensive...


  • Pretoria, South Africa Khomeliwa Consulting Full time

    Our client, the SA Revenue Service (SARS), seeks to appoint the Senior Specialist: Compliance Risk to be based at its head office in Brooklyn, Pretoria. **About the Position** SARS is looking for an experienced and seasoned leader who is a highly skilled, results driven, self-directed individual with extensive enterprise risk management knowledge and...

  • Senior Specialist

    1 week ago


    Pretoria, South Africa Vivo Group Full time

    **SENIOR SPECIALIST - POLICY, COMPLIANCE AND RISK MANAGEMENT** **Policy, 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...


  • Pretoria, South Africa Fempower Personnel Full time

    Are you a seasoned Compliance professional with a passion for navigating regulatory landscapes? Our client invites you to take center stage as a Compliance Risk Specialist, ensuring regulatory compliance throughout the Bank. This permanent role, based in Centurion, is your gateway to a dynamic career with a focus on ethics and risk management. **Main...


  • Pretoria, South Africa Kamo Placements Full time

    **JOB DESCRIPTION** - Provide an ICT Governance, Risk and Compliance (GRC) framework, including data compliance and cybersecurity risk aligning ICT with the overall objectives of company. - Coordinate the development and implementation of ICT policies, standards, processes and procedures and ensure that data compliance standards are adhered to throughout the...


  • Pretoria, South Africa New Beginnings Recruitment Full time

    **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...


  • Pretoria, South Africa World Health Organization Full time

    **Grade**: P3 **Contractual Arrangement**: Fixed-term appointment **Contract Duration (Years, Months, Days)**: Two (02) years **Job Posting**: Feb 6, 2024, 3:07:13 AM **Closing Date**: Feb 26, 2024, 4:59:00 PM **Primary Location**: South Africa-Pretoria **Organization**: AF/GMC General Management and Coordination **Schedule**: Full-time **OBJECTIVES...


  • Pretoria, South Africa Khomeliwa Consulting Full time

    Our client, the SA Revenue Service (SARS), seeks to appoint the Specialist: Compliance Risk to be based at its head office in Brooklyn, Pretoria. **About the Position** SARS is looking for a highly skilled, results driven, self-directed specialist with extensive enterprise risk management knowledge and experience, who will contribute towards SARS’ higher...


  • Pretoria, South Africa SABS Full time

    **Job Advert Summary**: **About SABS** The 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...


  • Pretoria, South Africa HR Genie Full time

    Our client a leading organization is seeking 2 Specialist: Enterprise Risk Management to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits. Our Client is looking for a highly skilled, results driven, self-directed specialist with extensive enterprise risk management knowledge and experience, who will...


  • Pretoria, South Africa SABS Full time

    **Job Advert Summary**: **About SABS** The 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...


  • Pretoria, South Africa The Hiring House Full time

    **Responsibilities** - Assist the manager to ensure that the compliance function is in compliance with law, and industry and regulatory body requirements - Maintain efficient and effective operations in Compliance - Responsible for Compliance Monitoring and Reporting - Provide Training and Awareness on Compliance Matters **Requirements**: - Legal...

  • Specialist Analyst

    2 days ago


    Pretoria, South Africa Financial Sector Conduct Authority Full time

    Purpose of the Job To advise the Market Integrity Division internally on a wide range of practices, conduct and concerns affecting the industry and allied activities of the financial markets. The person appointed to this position will report to the Senior Legal Manager. **Key Performance Areas** - Identify shortcomings and anomalies to regulatory framework...


  • Pretoria, 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, South Africa Tipp Focus Full time

    **Purpose of the Job**: The Senior Specialist will be responsible for the development and implementation of the ICT Security and Cyber Security strategy. The design and implementation of on-going protection programs and solutions monitor and test those programs and develop measures for program compliance, related security and privacy policies. The person...

  • Compliance Manager

    13 hours ago


    Pretoria, South Africa HSRC Recruitment Full time

    **Job Advert Summary**: The Legal and Compliance Services Unit renders legal and compliance services to all units of the HSRC and ensures that legal matters are managed in an effective and efficient manner within the organisation by vetting and reviewing contracts; coordinating referrals to a panel of attorneys; resolving labour relations matters, managing...


  • Pretoria, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job...


  • Pretoria, South Africa South African Reserve Bank Full time

    and off-site analysis and will be part of a team of risk specialists in RSD who are responsible for providing specialist knowledge, skills and experience in the operational risk management area. Detailed Description **Supervision** - Participating in supervisory practices in relation to operational risk in regulated entities, including inspecting regulated...


  • Pretoria, Gauteng, South Africa FSCA South Africa Full time

    FSCA South Africa's job vacancy, Career and RecruitmentJob title : Senior Specialist: ICT Security Information and Communication Technology Department jobs in GautengJob Location : Gauteng, PretoriaDeadline : April 26, 2024Quick Recommended LinksJobs by LocationJob by industries Purpose of the Job:The Senior Specialist will be responsible for the development...