Compliance Programme Manager

4 days ago


Johannesburg, South Africa FirstRand Full time

Job Description

Are you a strategic thinker with a passion for governance, reporting, risk, and compliance?

We're looking for a dynamic professional to lead and coordinate our commercial compliance programmes across multiple business units.

This is your opportunity to drive impact, shape strategy, and elevate compliance standards in a fast-paced, collaborative environment.

Profile, Reporting & Strategy
- Develop and manage a standardized reporting calendar and templates.
- Track compliance profiles and risk assessments via dashboards.
- Facilitate strategic alignment workshops across business units.
- Lead Compliance tools reviews and ensure consistent governance reporting.

Regulatory Universes & Risk Management
- Review the annual Central Regulatory Universe and RMP’s which programme is responsible for
- Maintain central repositories for regulatory and risk documentation on a Commercial programme level.
- Streamline controls and eliminate duplication through annual reviews.
- Align test procedures with monitoring standards.

Training & Awareness
- Monitor training execution and completion rates.
- Identify training gaps and coordinate targeted sessions.
- Communicate policy updates through internal channels.
- Deliver training on key compliance and programme matters

Regulatory Risk Projects & New Product.
- Maintain a register of regulatory initiatives.
- Ensure consistent and effective implementation of standards
- Ensure timely risk assessments and governance adherence.

Monitoring
- Coordinate the annual monitoring plan aligned to MCOE standards.
- Ensure issues from monitoring is escalated and monthly updates done in Archer.
- Conduct quality reviews and validations.
- Align test procedures with monitoring standards.

Issue Management
- Bimonthly updates of all issue in Commercial
- Ensure the correct governance processes is followed for issue management
- Perform key analysis and trend analysis on Issues
- Ensure ongoing management of issues
- Track and report high-risk, overdue, and repeat issues.
- Prioritize SDIs and align updates with programme timelines.

Stakeholder Management & Collaboration
- Facilitate regular engagement with Risk, Compliance, and BU stakeholders.
- Document feedback and track collaboration insights.
- Align and drive an effective engagement model

Governance Facilitation Framework
- Maintain and review compliance manuals, policies, and processes.
- Ensure alignment with regulatory changes and BU needs.
- Champion data governance and POPIA compliance.
- Lead governance reporting and oversight forums.

Requirements and Skills
- Detail-oriented with strong organizational skills.
- The ability to work independently
- Proactive communicator with stakeholder management finesse.
- Problem-solving mindset with a focus on continuous improvement.
- Adaptability to regulatory changes and evolving business needs.
- Innovative thinking considering Compliance tools and processes for the future
- Leadership in driving cross-functional alignment
- Proven experience in compliance programme management.
- Between 6-7 years Compliance Experience
- Strong understanding of regulatory frameworks and risk management.
- Excellent facilitation, communication, and stakeholder engagement skills.
- Ability to drive alignment across diverse teams and business units
- Detail-oriented with a passion for governance and audit readiness.

Job Details

13/10/25



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