Assurance and Compliance Expert

4 days ago


Randburg, Gauteng, South Africa Absa Group Limited Full time

About Our Job

We are looking for a highly skilled Enterprise Risk Management Specialist to join our team. As an Enterprise Risk Management Specialist, you will play a critical role in driving and executing the agreed Savings and Investments (S & I) Combined Assurance coverage plan.

Main Responsibilities:

  • Develop the Assurance Plan through consultation with the respective Savings and Investments management team and various assurance providers across the three lines of defence.
  • Plan the delivery of assigned assurances to a high quality and in line with Assurance Standard.
  • Prepare announcement and scoping memos with key deliverables in terms of assurance timelines.
  • Conduct walkthroughs to understand the area under review and risks inherent in the processes.
  • Develop an in-depth knowledge of the business and use this knowledge to identify and assess risks and controls.
  • Design and ensure the execution of approved sampling techniques, testing strategies on assurance reviews.
  • Reviewing and testing Issue Closure packs and Milestone Conversion Packs before they are submitted to the Combined Assurance Provider.

Reporting Requirements:

  • Anticipate potential barriers, issues, and management concerns and create action plans and recommendations to address these concerns in a timely manner.
  • Draft high-quality reports with observations that are insightful, addressing the root cause, and have agreed actions that mitigate the risk and facilitate the remediation of issues until closure.
  • Report on risks and apply recommendations for corrective and preventative action, whilst identifying opportunities to reduce risks.
  • Evaluate, analyse, prepare, submit, and present required reports to various committees and governance structures to present progress and influence decision-making.
  • Maintain effective processes and procedures and maintain data integrity to support Everyday Banking risk efforts.
  • Capture the findings on Operational Risk Management System (ORMS) in a timely manner.
  • Maintain a record of all issues reported by Combined Assurance Providers.


  • Randburg, Gauteng, South Africa Africa Solar Industry Association Full time

    Data Quality AssuranceWe require a Data Quality Assurance Expert to ensure comprehensive quality control procedures, perform Serious Adverse Event (SAE) reconciliation activities, and identify and implement processes and quality improvement initiatives in the DM and coding function. Excellent English written and oral communication skills are essential for...


  • Randburg, Gauteng, South Africa Profile Personnel Full time

    We are seeking a Product Quality Assurance Expert to join our team. As a key member of our quality assurance team, you will be responsible for ensuring that our products meet the highest standards of quality and reliability. The ideal candidate will have strong analytical skills, excellent problem-solving skills, and the ability to work independently and as...


  • Randburg, Gauteng, South Africa Linkfields Innovations (Pty) Ltd Full time

    Job Description:As a Quality Assurance and Testing Expert at Linkfields Innovations (Pty) Ltd, you will be responsible for ensuring the quality and reliability of our software solutions through effective testing and quality assurance processes.Key Responsibilities:Quality Assurance: You will be responsible for ensuring the quality and reliability of our...


  • Randburg, Gauteng, South Africa Kontak Recruitment Full time

    Education Quality Assurance Director Head (JB4734) Randburg Market Related The Head of Quality Assurance provides strategic leadership in managing and coordinating the institution's Quality Assurance (QA) framework. The role ensures that academic programs, institutional processes, and administrative services comply with internal and external quality...


  • Randburg, Gauteng, South Africa Mukuru Full time

    About the PositionMukuru is a forward-thinking company that prioritizes regulatory compliance and quality assurance.We are seeking a Regulatory Compliance Officer to join our team and contribute to the success of our business.This role involves ensuring that all regulatory requirements are met, and quality standards are maintained throughout the supply...

  • Compliance Manager II

    2 weeks ago


    Randburg, Gauteng, South Africa WesBank Full time

    Job title : Compliance Manager IIJob Location : Gauteng, RandburgDeadline : March 08, 2025Quick Recommended LinksJobs by Location Job by industries Job DescriptionHello Future Compliance Manager  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...


  • Randburg, Gauteng, South Africa Absa Group Limited Full time

    Empowering Africa's tomorrow, together...one story at a time.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 Summary• To...


  • Randburg, Gauteng, South Africa ALPLA Group Full time

    Job DescriptionThe ALPLA Group is seeking a highly skilled Quality Assurance Manager to join their team. This role will be responsible for ensuring that all quality-related processes are in place and functioning effectively.Key Responsibilities:Develop and implement quality management systems to meet internal and customer requirements.Maintain records of...


  • Randburg, Gauteng, South Africa MultiChoice Full time

    Job title : Senior Revenue Assurance SpecialistJob Location : Gauteng, RandburgDeadline : March 14, 2025Quick Recommended LinksJobs by Location Job by industries Key Performance Objectives Revenue Assurance Strategy and DevelopmentDevelop and execute a comprehensive Revenue Assurance strategy aligned with business and shared service goals. Drive the...


  • Randburg, Gauteng, South Africa Logic 360 South Africa Full time

    Job Overview:Rakoma and Associates Inc. is looking for a Senior Auditors to join our Assurance service line.About the Role:This is a challenging opportunity for an experienced auditor to lead audits and improve processes.Responsibilities:Plan and oversee the auditing process, allocating responsibilities to junior and staff auditors.Review team members' work...

  • Compliance Manager

    1 week ago


    Randburg, Gauteng, South Africa Rakoma And Associates Inc. Full time

    Rakoma And Associates Inc. is seeking an experienced Compliance Manager - Payroll to join our dynamic team in Johannesburg.In this role, you will be responsible for ensuring payroll accuracy and compliance by administering all personnel data in the payroll system and preparing payrolls.You will also process payroll-related taxes to ensure compliance with...

  • Quality Assurer

    2 weeks ago


    Randburg, Gauteng, South Africa FNB South Africa Full time

    Job title : Quality AssurerJob Location : Gauteng, RandburgDeadline : April 04, 2025Quick Recommended LinksJobs by Location Job by industries Job DescriptionTo facilitate quality delivery and ensure adherence to quality standards across various business segments. To ensure implementation of identified quality methodologies and improvement initiatives....


  • Randburg, Gauteng, South Africa Rakoma And Associates Inc. Full time

    Are you a meticulous professional with a passion for payroll accuracy and compliance?We are seeking an experienced Payroll Compliance Specialist to join our dynamic team in Johannesburg.This role is responsible for the administration of all personnel data in the payroll system and the preparation of payrolls.Your key responsibilities will include processing...


  • Randburg, Gauteng, South Africa ALPLA Group Full time

    Job OverviewThe ALPLA Group is seeking a Quality and Compliance Officer to join their team. This role will be responsible for ensuring that all quality-related processes and procedures are in place and functioning effectively.Key Responsibilities:Develop and implement quality management systems to meet internal and customer requirements.Maintain records of...


  • Randburg, Gauteng, South Africa MultiChoice Full time

    Job title : Senior Manager Platforms and AssuranceJob Location : Gauteng, RandburgDeadline : March 14, 2025Quick Recommended LinksJobs by Location Job by industries Key Performance Objectives Platform Strategy and DevelopmentDevelop and execute a comprehensive platform strategy aligned with shared service goals. Drive the adoption of scalable, integrated...

  • Financial Expert

    4 days ago


    Randburg, Gauteng, South Africa Hire Resolve Full time

    OverviewHire Resolve is seeking a skilled and detail-oriented Financial Expert to join their dynamic team. As a key member of the finance department, this professional will play a vital role in maintaining accurate financial records, preparing reports, and ensuring compliance with relevant regulations.


  • Randburg, Gauteng, South Africa Coca-Cola Beverages Africa Full time

    As a member of our corporate governance team, you will play a vital role in ensuring the long-term sustainability of our business. You will work closely with senior leaders to develop and implement governance strategies that drive growth, improve profitability, and enhance reputation.Our company values include being customer-oriented, socially conscious, and...

  • Compliance Expert

    2 days ago


    Randburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Benefits and OpportunitiesWe offer a competitive remuneration package and opportunities for growth.Ongoing support is provided to FSCA investigations until completion.A dynamic work environment encourages continuous learning and skill development.


  • Randburg, Gauteng, South Africa Well-Realchem Full time

    We are looking for a Debicheck Ecosystem Expert to join our team at Well-Realchem. In this role, you will be responsible for developing a deep understanding of the Debicheck ecosystem, owning and documenting business requirements, participating in special interest groups and conferences, providing guidance and advisory support to stakeholders, collaborating...


  • Randburg, Gauteng, South Africa Network Recruitment - Finance Corporate Full time

    Job SummaryWe are seeking an IFRS Expert to join our team in Johannesburg North.Key DutiesProvide technical guidance on IFRS compliance and implementationCollaborate with cross-functional teams to drive business growthAssist in the development of financial models and forecastsRequirements2 to 3 years post-articles experience within a technical role, with a...