Compliance Software Implementer

2 weeks ago

Johannesburg, Gauteng, South Africa Careers Full time

Why Choose Us?

As a GRC Implementation Specialist, you will have the opportunity to work with cutting-edge GRC software solutions, collaborating with clients to tailor solutions to meet their specific needs.

You will be part of a dynamic team dedicated to helping organizations achieve transparency, efficiency, and decision-making excellence.

Responsibilities:
  • Client Engagement: Collaborate with clients to understand their governance, risk, and compliance objectives and tailor GRC software solutions (Diligent One) to meet their specific needs.
  • Software Configuration: Customize and configure GRC software platforms to align with clients' business processes, risk management frameworks, and compliance requirements.
  • Training and Support: Conduct comprehensive training sessions, empowering users to utilize the software's capabilities effectively. Guide clients in leveraging reporting and analytics tools to derive actionable insights and drive continuous improvement.
  • Documentation and Communication: Maintain clear documentation of processes, configurations, and customizations, ensuring transparency and accountability throughout the implementation process. Consistently communicate with internal and external stakeholders, informing them of new releases, features, and functionalities.
  • Stakeholder Management: Proactively manage stakeholder expectations, ensuring timely work delivery and issue resolution. Identify and communicate innovations or knowledge that enhance our services and offerings.
  • Risk Management: Demonstrate a keen eye for identifying risks and issues, proactively mitigating potential roadblocks to project success. Uphold high productivity standards, delivering work within agreed time frames while completing all administrative tasks efficiently.
Requirements:
  • Completed degree in Internal Audit - CIA, CPA, CISA, IIA
  • A minimum of 3 years experience in an internal audit role
  • Hands-on exposure to ACL, Galvanize or Diligent products (desirable requirement)
  • Training / facilitation experience (desirable requirement)
  • Experience with audit management software such as Caseware Idea, TeamMate, Barnowl, Arbutus etc.
  • MS Office proficiency
  • Work Ethic and Attention to Detail: Possesses a strong work ethic, commits to excellence and demonstrates meticulous attention to detail with a genuine passion for accuracy in all endeavors.
  • Customer-Centric Approach: The candidate exhibits a desire to exceed customer expectations by delivering exceptional service and value. The candidate is capable of effectively transferring knowledge and conducting personalized one-on-one training sessions.
  • Performance under Pressure: Excel in working under pressure and adhering to strict deadlines without compromising quality. Demonstrate the ability to work independently, self-manage, and remain focused on tasks.
  • Adaptability and Learning Orientation: Effectively prioritize tasks and adapt to evolving priorities while maintaining focus. Openness to direction, coupled with a proactive attitude towards learning and innovation.
  • Professional Communication and Relationship Management: Display professional business etiquette in all interactions, ensuring effective communication. Proficient in managing client expectations and fostering strong client and stakeholder relationships. A self-starter who identifies and addresses project risks proactively, ensuring successful outcomes.

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