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Risk and Compliance Manager
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General Details
Location:
Advertised By:Agency
Company Name:Executive Placements
Job Type:Full-Time
Description
As the Risk & Compliance Manager, you will partner directly with the Head of Company Secretarial, Risk & Compliance to strengthen and embed risk management, compliance processes, and governance practices across the business.
You will be the engine behind proactive risk identification, monitoring, reporting, and ensuring the organisation stays ahead of regulatory and statutory requirements. This role is perfect for someone who enjoys autonomy, accountability, and real influence.
What Youll Be Doing:
You will lead and support a wide range of critical risk and compliance responsibilities, including:
This is a role for someone who wants variety, ownership, and challenge!
What Makes You a Great Fit:
Soft Skills That Matter:
Why This Role?:
You will be the engine behind proactive risk identification, monitoring, reporting, and ensuring the organisation stays ahead of regulatory and statutory requirements. This role is perfect for someone who enjoys autonomy, accountability, and real influence.
What Youll Be Doing:
You will lead and support a wide range of critical risk and compliance responsibilities, including:
- Updating and managing the companys regulatory universe
- Conducting internal compliance reviews and monitoring activities
- Quarterly reporting to Audit, Risk & Compliance Committees
- Managing divisional risk registers and supporting executive heads
- Managing the annual combined assurance plan in collaboration with Internal and External Auditors
- Performing internal financial controls testing
- Ensuring full compliance with the FICA Act and reporting requirements
- Supporting client due diligence and performing WorldCheck screenings
- Managing bank account reporting to the Momentum Group
- Drafting policies, ensuring annual policy reviews, and rolling out training
- Developing the annual the risk & compliance training plan and driving organisation-wide compliance awareness
This is a role for someone who wants variety, ownership, and challenge!
What Makes You a Great Fit:
- A BCom Honours in Internal Auditing / Risk Management (or equivalent)
- At least 5 years experience in a risk and compliance role
- CIA Certification (advantageous)
- Strong reporting, analytical and critical-thinking skills
- Experience in property management / property development (a bonus!)
- The confidence and maturity to engage at all levels, including with executives
- The ability to work independently, think innovatively, and solve problems creatively
- Impeccable professionalism, communication skills, and attention to detail
Soft Skills That Matter:
- Self-motivated and a natural self-starter
- Detail-oriented with strong time management
- A confident communicator and relationship builder
- Professional, assertive, and able to maintain confidentiality
- Results-driven with strong organisational and planning skills
- Positive, energetic, and able to foster a high-performance environment
Why This Role?:
- Full ownership and autonomy within a respected property group
- Direct exposure to senior leaders and committees
- A dyna
https://www.executiveplacements.com/Jobs/R/Risk-and-Compliance-Manager-1243675-Job-Search-12-01-2025-00-00-00-AM.asp?sid=gumtree
Id Subtitle 1343519100
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Executive Placements
Selling for 10+ months
Total Ads4.78K
Active Ads4.78K
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Their cutting-edge network enables seamless payment solutions for businesses and individuals, connecting millions of users and empowering growth across diverse markets. With a strong presence in Africa and globally, our client drives innovation in the fintech space, fostering access and inclusion. With a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field. In this role, youll work alongside the Director of Internal Audit to deliver independent, value-added assurance on the effectiveness of our internal control environment, focusing on IT-related risks. Youll manage audit engagements at all stages, ensuring compliance, mitigating risks, and contributing to the companys operational excellence. Apply now to be part of a team shaping the future of payments in Africa and beyond! Duties: Apply the internal audit framework, charter, and methodologies.Conduct business-wide IT risk and control assessments.Plan and execute IT audit assignments, including ad hoc management requests.Document detailed process flows and perform control walkthroughs.Identify key risks, controls, and assess their adequacy.Develop testing strategies and execute fieldwork, including data analytics.Draft and finalize IT audit reports, incorporating management feedback.Build relationships with stakeholders and conduct follow-ups on audit findings. Job Experience & Skills Required: Qualifications: Matric (Grade 12)BSc Informatics / Financial Systems / ITBSc Informatics / Financial Systems / ITCISA Completed Experience: 5 years IT Audit experienceBig 4 articlesIT Internal Audit experience in Financial Services is essential.Expertise in ISO 27001Solid understanding of internal controls and audit techniques.Proficiency in Data Analytics testing.Proficient in internal control methodologies and techniques.Knowledge of data analytics testing is advantageous. Skills & Competencies: Communicate effectively with diverse audiences, including senior management.Demonstrate professionalism and a proactive mindset.Handle conflicting professional opinions with confidence and independence.Work well independently and meet
https://www.jobplacements.com/Jobs/I/IT-Audit-Specialist-1244699-Job-Search-12-04-2025-16-19-11-PM.asp?sid=gumtree
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