Governance Risk and Compliance Lead

4 days ago


Pretoria, Gauteng, South Africa FSCA South Africa Full time

Job Title: Governance Risk and Compliance Lead

\

We are seeking an experienced Governance Risk and Compliance Lead to join our team. The successful candidate will be responsible for leading the development and implementation of governance, risk, and compliance policies and practices within the organization.

\

The ideal candidate will have experience in developing and implementing governance frameworks across large or complex organizations, with a focus on data regulations (e.g., DAMA-DMBOK, POPIA, ECTA). They should be familiar with data governance tools and technologies, as well as managing information assets, data quality, and data lifecycle management processes.

\

Key Responsibilities:

\
  • Lead the development and implementation of governance, risk, and compliance policies and practices within the organization.
  • Maintain policies and procedures related to data governance, data security, and data privacy.
  • Coordinate with key divisions to improve the governance, risk, and compliance framework across the organization.
  • Regularly review and update governance policies to reflect evolving regulatory requirements, business needs, and technological advancements.
  • Ensure that roles and responsibilities for data ownership, custodianship, and stewardship are clearly defined and communicated.
  • Develop and implement data and information protection impact assessments (DPIAs) for new projects or systems.
  • Conduct regular assessments to ensure compliance with data regulations and internal policies.
  • Coordinate training programs to raise awareness of data and information management and compliance requirements across the organization.
  • Act as the primary point of contact for data-related inquiries and investigations from external or internal auditors.
  • Identify and assess risks associated with the organization's information assets and governance practices.
  • Develop risk mitigation strategies to reduce the likelihood and impact of data breaches or governance failures.
  • Implement and manage data and information risk assessment processes, including the classification of data based on its sensitivity and risk level.
  • Compile reports on governance, risk, and compliance risks and mitigation efforts for senior management and relevant committees.


  • Pretoria, Gauteng, South Africa Ananzi Full time

    Job DescriptionThe IT Governance and Compliance Specialist will be responsible for ensuring the effective management of IT systems within our organization. This position requires strong technical skills, leadership abilities, and a deep understanding of IT governance and compliance frameworks.Key ResponsibilitiesAnalyze and evaluate IT systems to identify...


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

    Coca-Cola Beverages Africa (CCBA) presents an exciting opportunity for a Senior Compliance Officer to join the CCBA compliance team. This role will be responsible for managing in-country compliance teams, and will interact extensively with leadership at all levels.As the largest African Coca-Cola bottler, accounting for 40% of all Coca-Cola volumes on the...


  • Pretoria, Gauteng, South Africa Telkom Full time

    Job SummaryThe Compliance and Governance Lead will be responsible for ensuring that Telkom's business activities are conducted in accordance with applicable laws, regulations, and industry standards. This includes developing and implementing compliance programs, monitoring regulatory changes, and providing guidance on compliance matters.Key...


  • Pretoria, Gauteng, South Africa HR insync Full time

    The role of the IT Governance and Compliance Specialist at HR insync is to develop and maintain information technology (IT) risk and compliance frameworks, policies, processes, and procedures. This includes implementing best practices and approved IT governance frameworks.The position is responsible for monitoring compliance to IT security policies and their...


  • Pretoria, Gauteng, South Africa ATNS SOC Limited Full time

    Key ResponsibilitiesGovernance and Compliance: Develop and implement technology governance frameworks to ensure compliance with regulatory requirements and industry standards.Risk Management: Identify, assess, and mitigate risks associated with technology and information systems.Stakeholder Relations: Manage relationships with key stakeholders, including...


  • Pretoria, Gauteng, South Africa Bestmed Medical Scheme Full time

    About the Role:We are seeking an experienced IT Governance Specialist to join our team. The successful candidate will be responsible for developing and implementing IT governance frameworks, monitoring compliance, and conducting regular audits and assessments.Key Responsibilities:Develop and Maintain IT Governance Frameworks: Create and maintain IT...


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

    Coca-Cola Beverages Africa (CCBA) seeks a highly skilled Senior Compliance Officer to join its compliance team. The ideal candidate will have expertise in governance, risk management and process optimisation.As the largest African Coca-Cola bottler, CCBA has a significant impact on the region's economy and serves a combined population of over 300 million...


  • Pretoria, Gauteng, South Africa NedBank Full time

    Job RequirementsWe are looking for a highly motivated and experienced Compliance Specialist to join our team. The ideal candidate will have a strong understanding of compliance practices and be able to provide advice, guidance, oversight, and assurance on compliance risks for applicable legislation.The role requires a solid understanding of all core and/or...


  • Pretoria, Gauteng, South Africa Interdot Full time

    About the OrganizationThe Water Research Commission is a dynamic hub for water and sanitation knowledge, innovation, and intellectual capital. Our organization provides leadership and support research, development, and innovation of water and sanitation solutions.We engage stakeholders and partners to address water and sanitation challenges and...


  • Pretoria, Gauteng, South Africa The Recruitment Council Full time

    Risk Governance Expert Job DescriptionThe Recruitment Council is hiring a skilled Risk Governance Expert to oversee the development and implementation of the Enterprise-Wide Risk Management Framework. This role involves ensuring regulatory compliance and maintaining alignment with international best practices.Responsibilities:Participate in company-wide...


  • Pretoria, Gauteng, South Africa Bestmed Medical Scheme Full time

    Overview:Bestmed Medical Scheme is a trusted provider of healthcare services in South Africa. Our mission is to deliver high-quality services to our members while promoting a positive work environment.Job Description:The IT Governance and Risk Professional will be responsible for developing and maintaining IT governance frameworks, monitoring compliance, and...


  • Pretoria, Gauteng, South Africa Ad Hoc Client - 8820950 Full time

    This is a unique opportunity to make a significant impact on the success of our company. As Head of Governance and Compliance, you will be responsible for developing, implementing, and overseeing a comprehensive compliance and risk management program.Requirements:Admitted attorney with a minimum of 10 years of experience specializing in medical malpractice...


  • Pretoria, Gauteng, South Africa Codematch Full time

    Job DescriptionOur client is seeking a seasoned Legal, Compliance & Governance Executive to join their team. As a key member of the organization, you will play a critical role in ensuring compliance with laws and regulations.In this role, you will:Provide expert advice on compliance managementDevelop and implement risk mitigation strategiesLiaise with...


  • Pretoria, Gauteng, South Africa S.A. Bank Note Company (Pty) Ltd. Full time

    The Ideal CandidateThe ideal candidate will have a Bachelor's Degree Honours in a relevant field of Governance, Risk and Compliance, as well as certifications such as Certified Ethics Officer, Certificate in Business Continuity Management and Certificate in Risk Management.A minimum of 5-8 years' experience in GRC is required, with a strong understanding of...


  • Pretoria, Gauteng, South Africa ATNS SOC Limited Full time

    About the OpportunityWe are seeking a highly experienced Chief Audit Executive to lead our Internal Audit function in providing independent assurance and consulting services to the Board and ATNS leadership on internal controls, risk management, and governance.Key Job ResponsibilitiesLead Internal Audit Function: Develop and implement an effective Internal...


  • Pretoria, Gauteng, South Africa Nefcorp Full time

    We are seeking a results-driven Corporate Governance Lead to join our team. In this role, you will be responsible for developing and implementing corporate governance strategies and ensuring compliance with relevant laws and regulations.Main Responsibilities:Develop and implement corporate governance strategies and plans.Conduct regular compliance audits and...


  • Pretoria, Gauteng, South Africa S.A. Bank Note Company (Pty) Ltd. Full time

    **Ideal Candidate Profile**Bachelor's Degree Honours in Governance, Risk and Compliance or a related field.Certified Ethics Officer and/or other relevant certifications (e.g., Business Continuity Management, Risk Management).5-8 years' experience in GRC, preferably in a similar role.Strong knowledge of COSO Enterprise Risk Management and King Code of...


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

    Coca-Cola Beverages Africa (CCBA) presents an opportunity for a Senior Compliance Officer to join its compliance team. The successful candidate will have expertise in governance, risk management and process optimisation.As the largest African Coca-Cola bottler, CCBA serves a combined population of over 300 million people across the continent and has a...


  • Pretoria, Gauteng, South Africa HR insync Full time

    We are seeking a Technology Governance Lead to join our team at HR insync. As a key member of our organization, you will be responsible for developing and maintaining technology governance frameworks, policies, and procedures.The role involves working closely with stakeholders to ensure effective implementation of technology governance strategies.You will...


  • Pretoria, Gauteng, South Africa University of Pretoria Full time

    Job Description:The University of Pretoria is seeking a highly qualified and experienced individual to fill the position of Registrar. As a member of the Executive Management team, the Registrar will play a crucial role in providing strategic leadership and oversight to various departments within the university.Responsibilities:Provide strategic guidance and...