Compliance Analyst

2 days ago

Johannesburg, South Africa Nintex Full time

Join us to transform the way people work, everywhere. Our products are the global standard for process intelligence and automation at more than 10,000 organizations across 90 countries. You'll help customers accelerate their digital transformation, bringing them a quicker, easier, better way to work.

**About the Role**:
The Compliance Analyst role is part of the Nintex Security Practice Team working with several globally located departments to coordinate and manage our Compliance Program. This is an operational and tactical role, responsible for defining the requirements for adhering to a compliance framework, preparing teams for becoming audit ready, manage the monitoring requirements for maintaining a successful compliance standing, and working with auditors to manage all audit activities. The Compliance Analyst will demonstrate excellent project management experience to plan and accomplish goals for multiple projects happening simultaneously while having a well-versed background in several compliance frameworks.

**Your contribution will be**:
**Domain Knowledge and Documentation**:The Compliance Analyst will manage and expand the Nintex Compliance Program and be responsible for the entire compliance lifecycle from gap analysis to audit complete. This includes preparing the company for new compliance frameworks. An essential part of the role will also include meticulous coordination of compliance gap analysis, remediation plans, audits, documentation, self-assessment and other audit activities. Moreover, the Compliance Analyst will enable and facilitate the development and maintenance of all relevant compliance documentation for training, awareness, and continuous operational effectiveness. This role will also be responsible for coordinating and reviewing all evidence gathering for Nintex audits.

**Global Stakeholder Management**:In this role the Compliance Analyst will be required to advise geographically separated departments (ex. Engineering, Corp IT, Product, Sales, Human Resources and Legal departments) on how to meet controls and maintain testing the effectiveness of those controls at all levels. The Compliance Analyst will train new and existing Nintex staff in compliance initiatives or audit interviewing techniques. In addition, the Compliance Analyst will facilitate third party audits associated with compliance requirements in the Risk Management Program and assist with the Vendor Risk Management reviews for evaluating vendor compliance reports and calculating the risk and impact to Nintex.

**Adhere to Nintex Standards and Practices**: The Compliance Analyst will assist the Nintex Governance and Risk Committee (GRC) in the writing, editing, and reviewing of the information security policies and guidelines. They will also support compliance integration activities for company acquisitions.

**Risk Management and Mitigation**: In this role, the Compliance Analyst will be expected to initiate the security reviews and risk assessment processes for new projects and technologies to ensure compliance. The role will also be responsible for providing timely advice and recommendations to relevant stakeholder groups on potential risks to Nintex and propose risk mitigation strategies for implementation globally or regionally.

**To be successful we think you need**:

- Bachelor's degree in an analytical based field such as engineering, computer science or finance preferable
- CISSP or other security-based certifications, such as CISM preferable
- Any technical certifications targeting Azure of AWS preferable
- Exposure to common compliance frameworks including SOC2 and ISO 27001 required
- Experience working remotely, and preferably with globally or regionally dispersed teams required
- General understanding of Cloud and Hybrid architectures, on either AWS or Azure required
- Strong project management skills and the ability to track and report on project status required

**How we operate**:
Our day-to-day is guided by three core tenets that help us work collaboratively, effectively, and respectfully in a way that allows us to ideate, and improve, together.
- _We deliver on our commitments_. We focus on a few key priorities and ensure we deliver with quality on time. Every time.
- _We don't wait._ If we see an issue, we fix it. If we see an opportunity to accelerate our success, we take it.
- _We operate with respect and consideration._ We will move fast and deliver and we will do it the right way.

We foster a workplace that gives amazing people the freedom and support to do their very best work every day - work that accelerates digital transformation across the globe with a best-in-class process platform.

**We are an Equal Employment Opportunity Organization.**

LI-SO1

LI-REMOTE

  • Compliance Analyst

    4 weeks ago

    Johannesburg, South Africa ThinkMarkets Full time

    ThinkMarkets is a global financial technology company, specializing in providing multi-asset trading solutions to thousands of clients around the world. With our flagship ThinkTrader platform, we empower our clients to trade global markets 24 hours a day. Our mission is to bridge the gap between traders, investors, and platforms by enabling access to global...

  • Compliance Analyst

    2 weeks ago

    Johannesburg, South Africa RisCura Full time

    Purpose of job: The compliance analyst provides compliance related services to clients. - The main purpose of this job is to provide portfolio analytics and other supporting analysis in relation to institutional client portfolios and within the relevant regulatory frameworks. **Key competencies, Skills and Attributes or Core Responsabilities: Work with...

  • Compliance Analyst

    7 months ago

    Johannesburg, South Africa Clearstate Pte. Ltd Full time

    **Introduction**: The Economist Group is the leading source of analysis on international business and world affairs. We deliver our information through a range of formats, from newspapers and magazines to conferences and electronic services. What ties us together is the objectivity of our opinion, the originality of our insight, and our advocacy of economic...

  • IT Security and Compliance Analyst

    2 weeks ago

    Johannesburg, South Africa MECS Africa Full time

    South Africa, Gauteng - Jhb Eastern Suburbs Our leading Heavy Equipment Manufacturing client is currently recruiting for an IT Security and Compliance Analyst to improve security monitoring capabilities and respond to security incidents proactively while improving audit compliance and governance. **Responsibilities**: - Ensure security audits are...

  • Compliance Analyst

    7 months ago

    Johannesburg, South Africa FirstRand Full time

    Job Description To ensure that compliance operational and reporting requirements are met within area of responsibility Hello Future Compliance Analyst Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talent team, you...

  • Compliance Monitoring Analyst

    2 days ago

    Johannesburg, South Africa TransUnion Full time

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: TransUnion is currently recruiting for a Compliance Monitoring Sr Analyst to support the development and implementation of a Global Compliance Monitoring program. This role will be a strategic and trusted partner to our Operations team. At TransUnion, we have a welcoming and energetic...

  • Risk and Compliance Analyst

    7 months ago

    Johannesburg, South Africa Hollard Recruitment Full time

    **Job Advert Summary**: Hello there....., an exciting new opportunity has just become available at our Hollard Group Risk within our Risk and Compliance area. We are looking to recruit a Risk and Compliance Analyst **Hollard Group Risk (HGR) is a specialist group risk underwriter and focuses on the provision of group covers in South Africa.** The Risk and...

  • Senior Compliance Analyst

    7 months ago

    Johannesburg, South Africa Interim Consulting Full time

    As a Senior Compliance Analyst, you will play a critical role in overseeing and enhancing our compliance program. You will be responsible for ensuring that our operations adhere to all relevant laws and regulations, internal policies, and industry standards. This role offers an excellent opportunity for a detail-oriented and proactive professional to make a...

  • Operations Compliance Analyst

    7 months ago

    Johannesburg, South Africa Equinix Full time

    Operations Compliance Analyst Equinix is the world’s digital infrastructure company, operating 240+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global...

  • Operations Analyst

    2 weeks ago

    Johannesburg, South Africa TransUnion Full time

    TransUnion's Job Applicant Privacy Notice What We'll Bring: The Sr Analyst will conduct regular quality assessments, amend /create and audit processes, identify training needs and compliance risks as well as assist with the development of training material for all operational areas within South African and Rest of Africa What You'll Bring: Qualifications...

  • Specialist: Technical Compliance Analyst

    7 months ago

    Johannesburg, South Africa Motus Corporation Full time

    The Specialist: Technical Compliance Analyst will report directly to the Chief Specialist: Governance and Compliance and to the Compliance Team Leader. The employee will be responsible for conducting compliance audits and monitoring compliance amongst the FAIMS Finance and Insurance Specialists and Dealership deal files. The individual will be based at FAIMS...

  • Corporate Compliance

    2 days ago

    Johannesburg, South Africa TransUnion Full time

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: You will bring your knowledge of relevant regulations and expertise in compliance processes to assist TransUnion with its legal and business obligations. Be a business partner and a trusted advisor to assigned business units, ensuring that the compliance and ethics program activities align with...

  • Graduates in Law, Risk, or Compliance

    4 weeks ago

    Johannesburg, South Africa Curiska Full time

    Hiring: Graduates in Law, Risk, or Compliance (KYC analyst) - RosebankAbout the Role:We are looking for a motivated graduates in Law, Risk, or Compliance who are interested in working with regulations, compliance, and risk management. As a KYC Analyst, you will help ensure we are meeting all legal and regulatory requirements when onboarding new clients.Key...

  • Graduates in Law, Risk, or Compliance

    1 month ago

    Johannesburg, South Africa Curiska Full time

    Hiring: Graduates in Law, Risk, or Compliance (KYC analyst) - RosebankAbout the Role:We are looking for a motivated graduates in Law, Risk, or Compliance who are interested in working with regulations, compliance, and risk management. As a KYC Analyst, you will help ensure we are meeting all legal and regulatory requirements when onboarding new clients.Key...

  • Risk & Compliance Senior Analyst (Gcc Africa

    7 months ago

    Johannesburg, South Africa TransUnion Full time

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: A key responsibility of the TransUnion UK Risk & Compliance function is to ensure that TransUnion’s South Africa Global Capability Centres (GCC) which provide resource support and services to TransUnion UK are operated in line with expected UK service requirements, and risk management...

  • ▷ [15h Left] Graduates in Law, Risk, or Compliance (KYC analyst) - Rosebank

    4 weeks ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    Hiring: Graduates in Law, Risk, or Compliance (KYC analyst) - Rosebank About the Role: We are looking for a motivated graduates in Law, Risk, or Compliance who are interested in working with regulations, compliance, and risk management. As a KYC Analyst, you will help ensure we are meeting all legal and regulatory requirements when onboarding new...

  • Financial Analyst and Compliance Specialist

    1 week ago

    Johannesburg, Gauteng, South Africa HR Studio Ltd Full time

    Job DescriptionWe are seeking a highly skilled Financial Analyst and Compliance Specialist to join our team at HR Studio Ltd. In this role, you will be responsible for preparing cashbooks, credit card and bank reconciliations, allocation of deposits and petty cash transactions.Key Responsibilities:Prepare invoicing for students, members and the public and...

  • Compliance Supervisor

    7 months ago

    Johannesburg, South Africa Hogan Lovells Full time

    Keen to become part of a truly global, collaborative team of professionals? Your journey begins here. PURPOSE The role of a Compliance Supervisor is primarily to oversee operations and personnel of an assigned group of Compliance Assistants, Junior Compliance Analyst, Compliance Analyst, Senior Compliance Analyst and Compliance Coordinators within the...

  • Compliance Analyst

    7 months ago

    Johannesburg, South Africa Citi Full time

    **Responsibilities**: - Supporting the design, development, delivery and maintenance of best-in-class Compliance, programs, policies and practices for ICRM. - Reviewing various materials to ensure compliance with various regulatory and legal requirements. - Identifying potential risks and escalating for further review, as required. - Creating and...

  • Compliance Analyst

    2 weeks ago

    Johannesburg, South Africa Network Contracting Full time

    The purpose of the job is to be responsible for the interpretation and communication of payroll legislation to ensure tax compliance. This role will inform the Product team and business in advance of legislative impact to mitigate any risk of non-compliance. **Required** **Minimum** **Work Experience** - Relevant industry experience - 3 5 years experience...