Manager: Governance, Compliance and Ethics

**Job Advert Summary**: To lead the Bank’s Compliance function by providing strategic direction and focus and by establishing and promoting a compliance culture within the Bank. To ensure that the Bank complies with all relevant statutory, regulatory and supervisory requirements that pertain to its particular industry as well as professional standards,...

**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...

Gauteng, Centurion - Annually Cost To Company (Market related) A well-established business is seeking to appoint a Manager: Governance, Compliance and Ethics. **Minimum Education and Experience**: - Degree in law, audit, risk management or similar. Post graduate diploma in compliance management or CISA accredited Compliance PR actioners. - Meet the...

**Job Advert Summary**: To identify and asess regulatory risk and ensure monotoring through appropriate compliance system and processes and further provide compliance advice throughout the Bank. Provide the reporting on the regulatory compliance risk to management, Provide and ensure compliance reporting in terms of legislation to all applicable regulatory...

Key Performance Areas **1. Implement a comprehensive compliance programme aligned to organisational planning process** - Assist management in the design, development and implementation of compliance frameworks - Assist in the design, development and delivery of compliance awareness and training interventions - Develop or review, advise and create awareness...

**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...

**Core Description**: Responsible to assist the board, management, and appropriate staff members in discharging their responsibility to comply with applicable compliance obligations through the provision of compliance risk management services, based on the development of an efficient risk-based compliance methodology and plan, aligned with the...

Key Performance Areas **1. Leads IT Governance on behalf of the organisation** - Provides guidance on IT Governance - Checks that IT Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary. - Monitors and makes recommendations on the technical and operational areas within IT to address...

**Job Advert Summary**: **PURPOSE**: - To be the functional expert at the Business Unit regarding Enterprise Risk Management & Governance. - Lead and manage the BU’s governance & risk process. - Provide quarterly risk reports to GLRC. - Coordinate Business Continuity Management Activities at the Business Unit. - Coordinate Combined Assurance activities. -...

**Job Advert Summary**: To investigate, analyse and manage risk associated with IT projects, between Operational Business units and the Risk Department and to enable continuous business performance improvement of company by consolidating internal and external sources of information to support tactical and strategic decision making across all operational...

**Job Advert Summary**: **PURPOSE**: - Lead and oversee the development, implementation, and management of robust Information Management (IM) risk management and compliance programs. - Identifying, assessing, and mitigating Information Management related risks while ensuring adherence to regulatory requirements, industry standards, and internal policies. -...

**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...

**Core Description**: Responsible for governance and processes to enable a positive customer experience. Ensure that these processes are applied, enhanced and continuously reviewed and aligned the organisation strategy. Support and monitor adherence to Procurement procedures and supplier compliance requirements. **Competencies**: Procurement Policies,...

Manager: IT Governance and Risk - 2023-08-11 - 2023-08-31 - Permanent - JHB003368 - Information Technology- Gauteng, Centurion - Cost To Company (Market related)- Our client, a financial service house is looking for their IT Governance and Risk Manager to investigate, analyse and manage risk associated with IT projects, between Operational Business units and...

Gauteng, Centurion - Annually Cost To Company (Market related) A well-established business is seeking to appoint a Specialist: Compliance Risk To identify and assess regulatory compliance risks, and ensure monitoring through appropriate compliance systems and processes and further provide compliance advice throughout. **Qualifications & Experience**: - A...

Gauteng, Centurion - Annually Cost To Company (Market related) A well-established business is seeking to appoint a Manager: IT Governance and Risk To investigate, analyse and manage risk associated with IT projects, between Operational Business units and the Risk Department and to enable continuous business performance improvement by consolidating internal...

Oversee and approve activities with regards to the legislative process. **Oversee Compliance **- Oversee the implementation and maintenance of the compliance management system - Oversee that cidb’s service delivery framework is in line with legislation - Oversee reports for submission to senior management, Council, Auditor General, etc. outlining...

**Job Advert Summary**: To lead and establish appropriate Commercial and Enterprise risk management principles within the organization by developing implementing and maintaining risk management policies, standards, and processes in line with the strategic objectives of the corporate plan of the company. The incumbent is responsible for setting the approach...

**Enterprise Risk Management Specialist** **_ Responsibilities:_** Develop and maintain a fit-for-purpose Enterprise Risk Management Framework (ERMF), including sub-frameworks aligned with the company's risk management strategy. Develop and maintain an Operational Risk Management Framework. Facilitate the reporting of ERM for Board and Management committee...

Responsibilities: Oversight of Compliance: Lead and oversee all compliance-related activities, ensuring strict adherence to regulatory standards and industry best practices. Development of Policies and Procedures: Create, implement, and update compliance policies and procedures to reflect evolving regulations and industry guidelines. Monitoring of...