Lead Operations and Risk Compliance
Midrand, Afrika Kusini
Kitambulisho cha kazi : 30873
Jamii ya kazi : Inafanya kazi
Mahali : Midrand, Afrika Kusini
Tarehe iliyochapishwa :
N/A
Tarehe ya kufunga :
Main Purpose of Position:
As a Lead for Operational Risk & Compliance, your core responsibilities include identifying and assessing regulatory compliance risks, monitoring through robust compliance systems, providing compliance advice across the organization, and delivering insightful regulatory compliance reports to Management.
Plan and Manage Delivery
Plan and manage delivery of projects within time, cost and quality expectations.
Measures:
Manage the cyber security road map in relation to the applicable international standards.
Compile and Manage project planning documentation for each project including the relevant certifications
Identify, record and communicate risks and issues as well as their mitigation, contingency and action
Regularly schedule the relevant risk management meetings with stakeholders
Assist in running the necessary risk management forums within business
Implement all security awareness and trainings
Risk Analysis
Analyse and document identified risks.
Measures:
Compile quality business vulnerability assessments per product \ solution and or business operational function.
Manage the relevant remediation plans
Accurately log and track all business risk management sessions
Stakeholder Management
Effectively manage internal and external business stakeholders at project level.
Measures:
Effectively facilitate workshops with internal and external business stakeholders.
communicate decisions and ensure all in agreement.
Effectively communicate progress on projects to internal and external stakeholders.
Technology Audits
Facilitate relevant audits both internal and external
Plan for the completion of external audits within the requested time
Coordinate and gather all required inputs for audits based on the requested evidence
Capture the evidence into the required repositories
Report back on the findings of internal and external audits.
a) For findings requiring remediation, ensure that these findings are communicated to the responsible individual and that a remediation plan is put in place
Ensure that internal audits are run timeously
Health and Safety
Report all safety incidents to the relevant people
Discuss all safety incidents on all levels
Follow-up on any activities assigned through safety meeting/committee/representative/ management
Comply with safety policies and procedures at workplace
Distribute safety information as and when required
Qualifications:
Post Graduate Diploma or Degree in Risk/ ComplianceManagement coupled with a Certificate in Compliance Management.
ISO 9001: Implementation (Preferably 2008 / 2015)
ISO 9001: Audit (Preferably 2008 / 2015)-
ISO 27001
Project Management experience and advantage
Minimum 5 - 10 Years experience in the respective field
IT Skills: MS Word / Excel / Powerpoint (or related) critical
Other relevant and applicable iso and compliant regulatory compliance( KYC, FSP,AFI)
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