62 Compliance Head jobs in South Africa
Compliance Head
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Job Description
Hello Future Compliance Head
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 it happen.
As part of our team in Credit Card, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now's the time to imagine your potential in a team where experts come together and ignite effective change.
We are seeking an experienced Compliance Head to lead our Credit Card Compliance function. This role is responsible for ensuring the business operates within all legislative, regulatory, and group policy requirements, acting as a proactive risk partner and business enabler.
Are you someone who can:
- Team management:
- Oversee and manage a team of compliance specialists to provide oversight and support on compliance related matters.
- Manage performance of the team in areas of responsibility against expected individual and team delivery targets.
Share constructive feedback that motivates others to grow.
Compliance Advice & Business Enablement:
- Maintain up-to-date knowledge of relevant legislation and policies. Provide proactive compliance advice and solutions to business stakeholders.
- Integrate risk management into business projects to support strategic objectives.
- Build and sustain collaborative working relationships with relevant peers and stakeholders to achieve productivity synergies.
Create and participate in specialist communities of practice and represents the organisation at Group and industry level to share best practice insights and solutions
Risk Identification:
- Apply a risk-based approach to identify and assess legislation impacting the business unit.
- Oversee identification and assessment of significant regulatory risks, ensuring an accurate and current compliance universe.
- Ensure processes and other controls exist within the business to enforce compliance with laws, regulations, policies, and procedures.
Maintain expert knowledge on relevant legislative amendments, industry best practices and provide advice to relevant stakeholders.
Risk Management Plans:
- Ensure compilation and maintenance of risk management plans (RMPs) in alignment with relevant Regulatory Universe.
Oversee documentation and ongoing review of RMPs for all areas of responsibility.
Compliance Reporting:
- Deliver clear, accurate, and timely compliance reporting to stakeholders and governance structures.
Ensure integrated reporting of business information and submission of compliance-related reports to regulators as required.
Compliance Monitoring:
- Develop and execute supplementary monitoring plans for the business unit, including issue verification of closed findings.
Ensure operations are monitored for actual compliance and that monitoring is performed in line with standards.
Audit/Monitoring Issue Management:
- Manage audit findings and risks, driving implementation of compliance findings by business owners.
Oversee proactive issue disclosure, remediation, and documentation of self-disclosed issues.
Stakeholder Relationship & Business Partnership:
- Cultivate and manage objective working relationships with stakeholders, including 1st line, SMEs, project managers, and senior staff.
Build the compliance brand as a business enabler within the segment.
General Awareness & Targeted Training:
- Ensure a training plan is in place and completed for all areas of responsibility.
Oversee and monitor training completion rates, escalating where necessary.
Compliance Maturity:
- Drive continuous improvement of compliance maturity, aiming for "Risk Managed" status.
- Ensure risk managed attributes are in place and residual compliance risk is defined, monitored, and reported.
You will be an ideal candidate if you can implement:
Strategic integration of risk management into business projects.
Accurate identification and assessment of compliance universe and risks.
- Timely and effective reporting and escalation of compliance issues.
- Effective monitoring and verification of compliance controls.
- Proactive management and remediation of audit and compliance findings.
- Strong stakeholder relationships and business partnership.
- High completion rates for mandatory compliance training.
- Continuous improvement in compliance maturity profile, with >90% risk managed attributes in place.
We can be a match if you have:
- Extensive experience in compliance management within financial services, preferably credit card or retail lending and Financial Crime.
Legal degree or CPrac qualification preferred.
Strong knowledge of relevant legislation, regulatory requirements, and group policies.
- Proven ability to provide strategic compliance advice and integrate risk management into business processes.
- Experience in developing and maintaining risk management plans and compliance reporting.
- Strong stakeholder management and communication skills.
- Experience in audit issue management and remediation.
- Track record of driving compliance maturity and training initiatives.
Fnb
LI-ZN2
Apply now if you are interested in taking the next step. We look forward to engaging with you
All appointments will be made in line with FirstRand Group's Employment Equity plan. The bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.
Job Details
Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.
20/09/25
All appointments will be made in line with FirstRand Group's Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.
Group Compliance: Head of Governance, Risk and Control
Posted today
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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
The Head of GRC (pan African role) is responsible for leading and overseeing Compliance's governance, risk management and internal control framework. This role ensures that internal compliance functional standards, methodologies and processes, as well as relevant governance structures are effectively and consistently implemented and integrated, supporting strategic objectives while maintaining regulatory compliance and operational resilience.
- As a key advisor to Compliance Executive leadership, this role plays a critical part in fostering a risk-aware culture, enhancing decision-making processes, and ensuring that control mechanisms align with Compliance's risk appetite.
- The incumbent will lead a team of risk professionals and will also work collaboratively with Group Risk and Group Internal Audit to strengthen governance within Compliance.
The Head of GRC ensures that the Group Compliance function's activities conform to Absa's Enterprise Risk Management Framework through the implementation and embedment of the compliance management system and related best practices.
This role combines deep technical governance, risk management and control expertise, with leadership responsibilities, supporting both business enablement and regulatory integrity.
Job Description
Governance & Compliance:
- Develop, implement, and maintain Group Compliance's corporate governance framework to ensure regulatory and internal compliance.
- Advise Group Compliance's Executive on governance best practices and regulatory requirements.
- Establish procedures to promote good governance and oversight of risk and controls within the Compliance function.
- Ensure the Compliance function's adherence to relevant legal and regulatory frameworks, industry standards, as well as internal policies.
- Oversee reporting to senior management, audit committees, and regulatory bodies.
- Responsible for optimal combined assurance plan, governance and delivery thereof.
- Responsible for maintaining all Compliance mandates, authorities and structures.
Risk Management
- Ensure effective implementation and embedment of an ERM framework for the Group Compliance function, identifying, assessing and mitigating key risks.
- Monitor emerging risks and regulatory changes, ensuring that the organisation adapts accordingly.
- Collaborate to integrate risk management practices into strategic decision-making.
- Conduct compliance risk assessments and stress testing, ensuring robust risk controls are in place.
- Lead risk mitigation strategies, including business continuity and crisis management planning
- Oversee various Compliance-related methodologies and frameworks, including the Group Compliance Charter, Compliance Manual, Regulatory Posture Framework, etc that inform and constitute the Compliance Management system.
Internal Control & Assurance
- Design and oversee internal control systems, to ensure operational efficiency in terms of policies and controls, and externally, in terms of the Sub Risk Types (SRTs).
- Have oversight and accountability for the Compliance Regulatory and Policy universes.
- Play the role of Quality Assurance (QA) for Compliance Risk and control.
- Oversee the relevant GRC governance, including Control-related Forums, GRC Training, relevant ERC submissions etc.
- Ensure that internal audits and control testing are conducted effectively, addressing any weaknesses.
- Provide training and awareness programs on risk, control and internal controls.
- Drive continuous improvement in compliance monitoring, testing, reporting as well as compliance assurance.
Risk Reporting, Insights And Data Analytics
- Risk data collection and aggregation
- Risk monitoring and creation of dashboards on MCO
- Regulatory and compliance reporting
- Relevant Board & Executive risk reporting
- Incident and loss event reporting
- Risk & appetite tolerance reporting
- Benchmarking & industry comparisons
- Audit & assurance reporting
Leadership & Stakeholder Management
- Lead and develop the GRC team, fostering a culture of accountability and integrity, including setting objectives, mentoring, and managing performance, as well as on-the-job training, guidance and direction.
- Act as a key advisor to Compliance Executive leadership on risk, control and governance matters.
- Where relevant, engage with external stakeholders, including regulators, auditors and external bodies.
- Promote a strong risk and compliance culture through training and communication.
- Represent the Compliance function in relevant executive forums and cross-functional committees.
- Drive and implement effective stakeholder engagement strategies to embed a culture of compliance across the bank.
Policy And Framework Development
- Lead the development and review of relevant compliance policies, standards, and procedures.
- Ensure documentation reflects regulatory expectations and internal governance standards, aligning to internal risk appetite.
People Management
- Build and lead a high performing Compliance GRC team supporting the Group Compliance Functions and existing cluster compliance GRC teams.
- Recruit the right people. Develop, motivate and manage people. Recognise performance, provide appropriate interventions and opportunities, and address poor performance.
- Set clear objectives and responsibilities for each individual. Measure performance against objectives.
- Encourage direct reports to set challenging objectives as part of the career development process and to ensure effective performance management, development and succession planning.
- Inspire and promote high performance in individuals and in the team.
- Act as a mentor and role model and drive proactive application of the Values throughout the team including establishment of common goals and objectives.
- Equip team to deliver based on a high performance culture.
- Provide strategic direction to the team in line with the strategic direction of the Compliance function.
Monitoring And Control Oversight
- Support the design and execution of the annual Group Compliance Assurance coverage plans, including thematic reviews.
- Monitor control testing and ensure timely remediation of findings.
- Track and report on control effectiveness and compliance performance metrics.
Governance And Reporting
- Prepare and present high quality compliance reports and briefings to governance committees, senior management and regulators.
- Escalate significant compliance risks and breaches in line with internal protocols.
- Ensure transparency and accountability in compliance-related decision-making.
Leadership And Capability Building
- Mentor junior compliance staff and contribute towards team effectiveness and development.
- Lead or support compliance-related projects and initiatives.
- Promote a culture of compliance and ethical conduct across the organisation.
Qualifications & Experience
- Relevant qualifications and certifications in Risk Management, Governance, Control and Regulatory Compliance.
- At least 10 years in banking regulatory governance, risk management and compliance, with at least 5 years in a senior/ executive leadership role within financial services.
- Deep knowledge of South African financial legislation and global GRC best practices and standards.
- Proven experience in regulatory interpretation, risk management, technology and data.
Education
Bachelor`s Degrees and Advanced Diplomas: Business, Commerce and Management Studies (Required)
Absa Bank Limited is an equal opportunity, affirmative action employer. In compliance with the Employment Equity Act 55 of 1998, preference will be given to suitable candidates from designated groups whose appointments will contribute towards achievement of equitable demographic representation of our workforce profile and add to the diversity of the Bank.
Absa Bank Limited reserves the right not to make an appointment to the post as advertised
Group Compliance: Head of Governance, Risk and Control
Posted today
Job Viewed
Job Description
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
The Head of GRC (pan African role) is responsible for leading and overseeing Compliance's governance, risk management and internal control framework. This role ensures that internal compliance functional standards, methodologies and processes, as well as relevant governance structures are effectively and consistently implemented and integrated, supporting strategic objectives while maintaining regulatory compliance and operational resilience.
As a key advisor to Compliance Executive leadership, this role plays a critical part in fostering a risk-aware culture, enhancing decision-making processes, and ensuring that control mechanisms align with Compliance's risk appetite.
The incumbent will lead a team of risk professionals and will also work collaboratively with Group Risk and Group Internal Audit to strengthen governance within Compliance.
The Head of GRC ensures that the Group Compliance function's activities conform to Absa's Enterprise Risk Management Framework through the implementation and embedment of the compliance management system and related best practices.
This role combines deep technical governance, risk management and control expertise, with leadership responsibilities, supporting both business enablement and regulatory integrity.
Job Description
Governance & Compliance:
- Develop, implement, and maintain Group Compliance's corporate governance framework to ensure regulatory and internal compliance.
- Advise Group Compliance's Executive on governance best practices and regulatory requirements.
- Establish procedures to promote good governance and oversight of risk and controls within the Compliance function.
- Ensure the Compliance function's adherence to relevant legal and regulatory frameworks, industry standards, as well as internal policies.
- Oversee reporting to senior management, audit committees, and regulatory bodies.
- Responsible for optimal combined assurance plan, governance and delivery thereof.
- Responsible for maintaining all Compliance mandates, authorities and structures.
Risk Management:
- Ensure effective implementation and embedment of an ERM framework for the Group Compliance function, identifying, assessing and mitigating key risks.
- Monitor emerging risks and regulatory changes, ensuring that the organisation adapts accordingly.
- Collaborate to integrate risk management practices into strategic decision-making.
- Conduct compliance risk assessments and stress testing, ensuring robust risk controls are in place.
- Lead risk mitigation strategies, including business continuity and crisis management planning
- Oversee various Compliance-related methodologies and frameworks, including the Group Compliance Charter, Compliance Manual, Regulatory Posture Framework, etc that inform and constitute the Compliance Management system.
Internal control & Assurance:
- Design and oversee internal control systems, to ensure operational efficiency in terms of policies and controls, and externally, in terms of the Sub Risk Types (SRTs).
- Have oversight and accountability for the Compliance Regulatory and Policy universes.
- Play the role of Quality Assurance (QA) for Compliance Risk and control.
- Oversee the relevant GRC governance, including Control-related Forums, GRC Training, relevant ERC submissions etc.
- Ensure that internal audits and control testing are conducted effectively, addressing any weaknesses.
- Provide training and awareness programs on risk, control and internal controls.
- Drive continuous improvement in compliance monitoring, testing, reporting as well as compliance assurance.
Risk Reporting, Insights and Data Analytics:
- Risk data collection and aggregation
- Risk monitoring and creation of dashboards on MCO
- Regulatory and compliance reporting
- Relevant Board & Executive risk reporting
- Incident and loss event reporting
- Risk & appetite tolerance reporting
- Benchmarking & industry comparisons
- Audit & assurance reporting
Leadership & Stakeholder Management:
- Lead and develop the GRC team, fostering a culture of accountability and integrity, including setting objectives, mentoring, and managing performance, as well as on-the-job training, guidance and direction.
- Act as a key advisor to Compliance Executive leadership on risk, control and governance matters.
- Where relevant, engage with external stakeholders, including regulators, auditors and external bodies.
- Promote a strong risk and compliance culture through training and communication.
- Represent the Compliance function in relevant executive forums and cross-functional committees.
- Drive and implement effective stakeholder engagement strategies to embed a culture of compliance across the bank.
Policy and Framework Development:
- Lead the development and review of relevant compliance policies, standards, and procedures.
- Ensure documentation reflects regulatory expectations and internal governance standards, aligning to internal risk appetite.
People management:
- Build and lead a high performing Compliance GRC team supporting the Group Compliance Functions and existing cluster compliance GRC teams.
- Recruit the right people. Develop, motivate and manage people. Recognise performance, provide appropriate interventions and opportunities, and address poor performance.
- Set clear objectives and responsibilities for each individual. Measure performance against objectives.
- Encourage direct reports to set challenging objectives as part of the career development process and to ensure effective performance management, development and succession planning.
- Inspire and promote high performance in individuals and in the team.
- Act as a mentor and role model and drive proactive application of the Values throughout the team including establishment of common goals and objectives.
- Equip team to deliver based on a high performance culture.
- Provide strategic direction to the team in line with the strategic direction of the Compliance function.
Monitoring and Control Oversight:
- Support the design and execution of the annual Group Compliance Assurance coverage plans, including thematic reviews.
- Monitor control testing and ensure timely remediation of findings.
- Track and report on control effectiveness and compliance performance metrics.
Governance and Reporting:
- Prepare and present high quality compliance reports and briefings to governance committees, senior management and regulators.
- Escalate significant compliance risks and breaches in line with internal protocols.
- Ensure transparency and accountability in compliance-related decision-making.
Leadership and Capability Building:
- Mentor junior compliance staff and contribute towards team effectiveness and development.
- Lead or support compliance-related projects and initiatives.
- Promote a culture of compliance and ethical conduct across the organisation.
Qualifications & Experience :
- Relevant qualifications and certifications in Risk Management, Governance, Control and Regulatory Compliance.
- At least 10 years in banking regulatory governance, risk management and compliance, with at least 5 years in a senior/ executive leadership role within financial services.
- Deep knowledge of South African financial legislation and global GRC best practices and standards.
- Proven experience in regulatory interpretation, risk management, technology and data.
Education
Bachelor`s Degrees and Advanced Diplomas: Business, Commerce and Management Studies (Required)
Absa Bank Limited is an equal opportunity, affirmative action employer. In compliance with the Employment Equity Act 55 of 1998, preference will be given to suitable candidates from designated groups whose appointments will contribute towards achievement of equitable demographic representation of our workforce profile and add to the diversity of the Bank.
Absa Bank Limited reserves the right not to make an appointment to the post as advertised
Risk Management Associate
Posted today
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Job Description
Role Summary:
To provide superior risk management services within the Service Delivery Centre (SDC) Africa team.
This role is based in Bloemfontein
Qualifications / Certifications required:
- A completed tertiary qualification in administration
- Please note that this is not a finance role but rather an entry level position in our risk management team
Experience required
:
- Minimum of two years working experience would be advantageous
Responsibilities of role:
Perform risk management testing against a predertimed risk criteria
General administration;
Invite and provide evidence-based feedback in a timely and constructive manner;
Share and collaborate effectively with others;
Work with existing processes/systems whilst making constructive suggestions for improvements;
Validate data and analysis for accuracy and relevance;
Follow risk management and compliance procedures;
Keep up-to-date with technical developments for business area;
Communicate confidently in a clear, concise and articulate manner - verbally and in written form;
Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms;
Uphold the firm's code of ethics and business conduct.
Skill sets required:
Strong planning, time management and organisation skills
Work effectively under pressure and handle confidential matters with tact and professionalism
Pragmatic problem-solving approach
Good communication skills, verbal and written
Detail orientated and deadline driven
Punctual, flexible and responsive
Good interpersonal and client liaison skills
Able to work independently and in a team
Strong work ethic
Meticulous.
Enthusiasm and passion to deliver exceptional client service
Highly proficient in Microsoft office suite (Excel, Word and PowerPoint) and the Google suite
Role related attributes:
We're very proud of our unique culture and expect our people to demonstrate skills
and behaviours that will support us in implementing our business strategy. This is
important to the work we do, both for our business and our clients. These skills and
behaviours are a strong component of our global leadership framework: The PwC
Professional.
Independence requirements to be taken into consideration:
SDC operates on the Fully Restricted Model, therefore complete independence from PwC clients is required.
Risk Management Analyst
Posted today
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Kick-start your career in the online gaming world and experience the very latest in technology and innovation.
Job title:
Risk Management Analyst
Department:
Enterprise Risk Management
Reporting to:
Head of Internal Controls and Risk Management
Who We Are
We're part of Super Group, the NYSE-listed digital gaming company behind some of the world's leading Sports and iGaming brands.
Our journey at Osiris Trading started in 1999 with a handful of brilliant individuals and some very big picture thinking. Now, we are an ever-growing community of 300+ talented and exceptional people at the forefront of the vast and competitive world. Our expertise lies in marketing, customer service and technology.
Who We're Looking For
We're on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At Osiris, every day is action-packed, and we expect you to bring your A-game. In return, you'll find a supportive environment where your skills can flourish and your career can soar.
Ready to become a game-changer? Supercharge your career with us and be part of something extraordinary.
Why we need you
We're on a mission to create extraordinary experiences for our customers, and we believe that your unique skills, passion and superdrive will help us achieve our vision.
Reporting to the Head of Internal Control and Risk Management, an exciting opportunity is available for a self-motivated individual looking to join our Enterprise Risk Management Team. Based in Johannesburg, the individual will be responsible for assisting with the administration of the enterprise risk management system and associated responsibilities relating to the duties below
What You'll Be Doing
As part of your role, your responsibilities will include:
- Maintenance and administration of the enterprise risk management system (ERMS), including data entry where required, including tracking and updating of risk registers to ensure the quality of information on the risk management system
- Coordinating and scheduling meetings, administration and supporting the Enterprise Risk Management Team with the development of training materials to promote risk awareness
- Supporting the Enterprise Risk Management Team in the development and maintenance of risk management documentation, policies and procedures
- Maintain and organize electronic and physical files related to enterprise risk management activities, ensuring confidentiality and accessibility of information.
- Supporting various risk owners and risk champions in identifying, analyzing risk and control information and to ensure risks are appropriately managed
- Support risk and control owners in accurately documenting the control environment for accurate risk assessments
- Assisting the Risk Management Specialist with ensuring that risk management processes are appropriately enforced in line with policies and procedures and preparing the supporting files for risk committees
- Regularly review the information held on the risk management system to identify issues with quality of the information – working with the business to improve quality,maintain accuracy and completing the overdue risk assessments
- Collaborate with internal stakeholders to gather and compile risk-related information and reports and assist in the dissemination of information as required.
- Engage with the Risk Management System support for effective ERM tool operation and resolution of related requests or issues.
- Assist the team to identify future enhancements and assist in enhancing the use of enterprise risk management system including preparing risk dashboards
- Provide general administrative support to the Risk Management Specialist and larger Enterprise Risk Management Team, where required
- Support risk owners in identifying and monitoring the key risk indicators (KRIs)
- Stay up to date with risk management frameworks and recent trends, regulatory updates and industry best practices.
- Perform other duties as reasonably required to support the effective management of enterprise risks and contribute to the overall success and maturity of the risk management function
This job description is not intended to be an exhaustive list of responsibilities. You may be required to complete other reasonable duties in order to achieve business objectives.
Essential Skills You'll Bring To The Table
The necessary skills that we require for this role include:
- BCom in Internal/ External Audit (preferred), Law or related fields or Certifications in Risk Management
- 2 + years proven experience in a risk management or audit environment.
- Knowledge of enterprise risk management principles and practices.
- Proficiency in using Microsoft Office and other relevant software applications for data entry, document management, and report generation.
- Strong organizational and time management skills, with the ability to prioritize tasks and manage multiple responsibilities effectively.
- Excellent communication and interpersonal skills, with the ability to work collaboratively with diverse teams and stakeholders.
- Attention to detail and accuracy in data entry and documentation, with a commitment to maintaining confidentiality and integrity of information.
- Desirable would be experience in using ERM software
- Post Graduate certification or Diploma in Risk Management
- ISO 31000 Certification
Desirable Skills You've Got Up Your Sleeve
It would be great if you also have some of the following skills:
- In-depth knowledge of sports betting markets, including odds calculation, betting types and market trends
- Previous experience in the online gaming or casino industry, with a strong understanding of player behaviour and industry regulations
- Familiarity with gambling regulations and compliance requirements in various jurisdictions, ensuring adherence to legal standards
- Experience in developing and executing customer retention strategies
- Computer literacy and proficiency in Microsoft Office Suite (Word, Excel, Project, PowerPoint)
- Ability to use pivot tables and work with an advanced statistical database and statistical methods and functions
Our values are non-negotiables
Our culture is underpinned by core values that are linked to key behavioural competencies. Along with the below behavioural competencies, these are essential for all employees in order for you to embed in and drive our culture forward.
These competencies are:
- Adaptability
- Ownership and accountability
- Initiating action
- Resilience
- Team orientation
- Integrity
- Innovation
What You'll Get Back
We offer a great variety of personal and professional benefits to help you thrive at Osiris and Super Group. This includes:
- We're dedicated to your supergrowth. Our comprehensive learning and development programmes give you a range of resources and opportunities to expand your skills and advance your career.
- Your hard work and achievements won't go unnoticed. Our innovative Performance Tool ensures you receive regular, constructive feedback, helping you to continuously improve and reach your full potential.
- Our Employee Assistance programme offers a variety of benefits which you and your family can benefit from.
Be part of that Superclass feeling
At Super Group, diversity is part of our DNA. With teams across 16 countries, 85 nationalities, and 27 languages, we take equal opportunities seriously, championing a supportive, inclusive and empowering environment wherever you are in the Group.
It's all about putting your experience first and ensuring honesty and fairness in all we do. Here, your growth is supported and your contributions valued.
Game on
- Please note we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process.
- Shortlisted candidates may need to complete an assessment.
This position requires trust and honesty it has access to customers financial details - therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role, and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification.
Should you not hear from us within 2 weeks, please deem your application as unsuccessful.
The perfect place to work, play and grow
Specialist: Enterprise Risk Management
Posted today
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Job Description
Division: Governance
Reference No: 5916
Location:
Centurion, Gauteng, ZA
Employment Type: Permanent
Disability (EE targeted role): No
T.A.S.K Grade: 15
Job Posting Salary: R891,176.00
Job Posting End Date: 21 Oct 2025
The Road Accident Fund's mission is to provide appropriate cover to all road users within the borders of South Africa; to rehabilitate and compensate persons injured as a result of motor vehicle accidents in a timely and caring manner; and to actively promote safe use of our roads.
Purpose of the Job:
Reporting to the Senior Manager: Risk Advisory and Business Continuity, the successful incumbent is responsible to plan, design, implement, monitor and communicate risk management processes and programmes within the RAF.
Key Performance Areas
Policy Review and Implementation
- Contribute to the development and implementation of departmental policy, procedures and processes.
- Keep up to date with effective policy and practice execution strategies.
- Provide inputs into policies and regulations.
Enterprise risk management
- Research and keep up-to-date with corporate governance best practices and policies to implement within the RAF's risk management environment.
- Gathers and compiles data related to risk from internal and external resources.
- Identifies risks by analysing data, observing processes and talking to people.
- Drafts and delivers reports outlining findings, identifying and explaining potential risks and recommending solutions.
- Select, develop and implement appropriate risk assessment models or methodologies.
- Participate in the development, , implementation and maintainance of risk management processes and strategies.
- Participate in the development of risk mitigation strategies that are appropriate, implementable and that associated targets are achievable for business units.
- Promote effective enterprise risk culture across RAF including development of newsletters, creating awareness and faciliting appropriate training.
- Make use of business intelligence tools to conduct various types of risk assessments, scenario analysis, risk modelling and reviews at all levels of the organisation.
- Facilitate the identification of risks, essessment, evaluation, communication, monitoring and reporting on risks.
- Ensure that risk registers and Control / Control /Action Plans (Task) registers are kept up to date.
- Review the adequacy and effectiveness of controls including validation of progress as reported by management.
- Facilitate identification and monitoring of key risk indicators and risk tolerance levels.
- Collaborate with other assurance providers to ensure identification and reporting of risks and assessment of the adequacy and effectiveness of management internal controls.
- Coordinate monthly engagements with the business on risk registers, incident reporting and monitoring of key risk indicators.
- Coordinate Risk Champion meetings in the relevant processing centre.
- Maintain input and data quality of the Risk Management System / tool.
- Provide advice to management on emerging risks and mitigation options and on the adequacy and effectiveness of existing and future controls.
- Represent Risk Management in management committee meetings, SCM and other assurance provider's forums.
- Perform annual process self assessment to improve the risk maturity for the relevant processing centre.
Reporting
- Develop functional reporting systems, for management, projects or performance reporting.
- Prepare proposals, briefings, presentations, reports, and other documentation and provide management information both verbally and in report format.
- Report on emerging and materialised risks leading to the review of risk registers to identify control gaps.
- Preparation of monthly, quarterly, annual and ad-hoc reports.
- Ensure proper management and maintainance of official records.
Stakeholder Management
- Facilitate and manage communication with relevant internal and external and progressively manage the relationships.
- Manage relationships with vendors, service providers or procurement teams and ensure that all relevant procured items are invoiced and paid on time.
- Facilitate adequate communition concerning key risks.
- Communicate with all levels of stakeholder contact.
- Represent the Fund in relevant internal and external activities and events.
Qualifications And Experience
- Bachelor's Degree/ Advanced Diploma in Economics / Risk Management related qualification.
- Relevant 5-7 years' experience in an Enterprise Risk Management environment.
Technical And Behavioral Competencies Required
- Resilience.
- Communication
- Working with People
- Network and Alliances
- Planning, Organising and Coordinating
- Employee Engagement
- Personal Mastery
- Judgement and Decision Making
- Client Service Orientation
- Understanding of corporate governance standards and practice.
- Understanding of risk management frameworks and applicable laws.
- Strong stakeholder relations management.
- Understanding of King IV report.
- Knowledge of ISO 31000.
- Ability to quantify risks.
- Ability to make use of data analytics tools and risk modelling techniques.
- Ability to analyse complex data and information.
- Excellent communication.
NB: "RAF offers Total Employment Cost packages with no additional contributions from the Employer, successful candidates are required to structure their packages in a manner that will suit their needs".
The Road Accident Fund subscribes to the principles of employment equity and preference will be given to People with Disabilities.
Applicants who have not received any correspondence from us within six weeks from the closing date can consider themselves unsuccessful
Security Vetting shall be conducted on all prospective employees
It is the applicants' responsibility to have foreign qualification evaluated by the South African Qualification Authority (SAQA) and to provide proof of such evaluation.
Title: Enterprise Risk Management
Posted today
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**About the Opportunity**
Are you a seasoned **Enterprise Risk Management professional** passionate about strengthening governance and embedding risk awareness across organisations?
A leading **national public entity** is seeking a dynamic **ERM Consultant** to play a pivotal role in designing, refining, and institutionalising its enterprise risk management framework. This is an exciting opportunity to influence organisational resilience and ensure risk management is fully integrated into strategic decision-making.
**What You'll Do**
As the appointed ERM expert, you will:
**Review & Diagnose**
* Assess the organisation's current risk management practices, culture, and frameworks.
* Identify strategic risks and improvement areas across all levels.
* Conduct a diagnostic review of the existing ERM function and recommend enhancements.
**Develop & Strengthen Frameworks**
* Refine and update key risk management and governance frameworks including:
* ERM, Risk Appetite & Tolerance
* Combined Assurance
* Delegation of Authority
* Business Continuity & Disaster Recovery
* Compliance, Anti-Fraud & Corruption
* POPIA Compliance Support
* Lead the development of policies, strategies, and tools that embed best-practice risk management.
**Enhance Risk Registers**
* Review and revise the strategic risk register for FY 2024/25.
* Develop and implement the operational risk register for FY 2025/26.
* Align strategic and operational risks to the organisation's overall strategy and performance plan.
* Support risk owners and champions in identifying, classifying, and mitigating risks.
**Build & Mentor Capability**
* Facilitate risk workshops and training sessions for management and committee members.
* Provide ongoing mentoring and technical support to internal risk and governance teams.
**Governance & Reporting**
* Review and update committee governance documents, including Terms of Reference and policies.
* Prepare and present comprehensive risk management reports to senior management.
**What You Bring**
* A **Bachelor's degree** in Risk Management, Finance, Governance, or related discipline (Postgraduate preferred).
* **8+ years** of experience in enterprise risk management, preferably in the public or corporate sector.
* Proven ability to develop and implement robust risk frameworks and policies.
* Experience facilitating workshops and mentoring internal teams.
* Deep understanding of governance principles, King IV, POPIA, and PFMA regulations.
**Key Skills & Competencies**
* Strategic and analytical thinking
* Excellent report writing and presentation skills
* Stakeholder engagement and facilitation
* Strong governance and compliance knowledge
* Results-driven and solutions-oriented
**Why This Role Matters**
This is more than a consulting assignment — it's an opportunity to **shape the future of enterprise risk management** in a purpose-driven organisation. You'll work alongside leadership to embed a culture of accountability, resilience, and proactive risk management.
**How to Apply**
If you're ready to make a meaningful impact and bring your ERM expertise to a national platform, we'd love to hear from you.
**Submit your CV or proposal**
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Lecturer - Project & Risk Management
Posted today
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Job Description
Background
STADIO is a multi-campus higher education institution with a national footprint, as well as hosting several student support centres in South Africa and Namibia. STADIO endeavours to widen access to top quality higher education and highlight the importance of equipping graduates with accredited qualifications that are recognised by industry. STADIO offers a variety of academic and career-focused undergraduate and postgraduate qualifications through both contact and distance learning modes of delivery.
STADIO is a comprehensive private higher education institution, consisting of the following academic schools:
Administration and Management
Architecture and Engineering
Commerce
Education
Fashion
Humanities
Information Technology
Law
Media and Design
Policing and Law Enforcement
Key Roles and Responsibilities:
Lecture relevant subjects in Commerce
Teaching and Learning
o Teaching (Blended Contact Approach) and
o Assessment (Marking and Moderation)
o Quality Assurance
o Student Support and Success
o Curriculum development, review and transformation
Research
o Accredited publications
o Thought leadership
o Research for teaching and learning
o Postgraduate supervision
o Postgraduate study
Academic Citizenship
o Community engagement
o Industry liaison
o Internationalization
o Peer liaison
o Institutional involvement
o Academic Leadership (including mentoring and staff development)
Self-Development
o Personal & professional development
REQUIREMENTS
Qualifications and Experience | Minimum Requirements:
An NQF 8 qualification, preferably specialising in Project and Risk management
Experience with lecturing in a blended contact learning and online environment, using electronic learning management systems as well as video conferencing, like MS Teams.
Relevant industry experience in business, ideally a member of an industry board with relevant designation.
Key Attributes:
Excellent attention to detail
Excellent analytical skills
Excellent English language skills
Can do attitude
Passion for education
Ability to work under tight deadlines
Conflict management and collaboration skills
Tenacity
Problem solver
Assumption Date: 01 January 2026
Applications: Candidates wishing to apply for the position are required to:
Submit a letter of motivation, concisely detailing interest in and individual suitability for the position.
Submit a concise CV without attachments.
Clearly indicate which position applying for in the header of the email. Reference : Name_Surname_CENCCR1
Applications must be submitted by email to: centurion-
All applications will be treated as highly confidential. STADIO Higher Education reserves the right to not fill this position. Should you not hear from STADIO within two weeks of the closing date, please consider your application unsuccessful.
In terms of the Company policy for appointments and promotions, preference will be given to candidates who will enhance the diversity of the team and contribute to employment equity within the Company provided that the competencies and minimum requirements for the position have been met.
Operational Risk Management Specialist
Posted today
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Job Description
Responsibilities
- Candidate will be responsible to support the oversight of key risk areas, namely Operational Risk, Outsourcing Risk, Business Continuity Management, IT Risk, Internal Control, Risk Data Aggregation
- Risk monitoring and control support
- Implementing risk strategies
- Monitor and provide awareness on tool management
- Collaboration with key stakeholders
- Monitor and enhance internal controls
- Support the organizations business continuity development and implementation
- Enhance the risk data aggregation and risk reporting framework
- Third party risk management
- Update risk management policies and procedure
- Build on the risk culture by coordinating engagements between risk and first line departments and promote a culture of transparency.
- Prepare Regulatory presentation
Requirements
- Bachelors degree.
- Minimum of 3 years experience in Operational Risk Management.
- Banking experience preferred
Senior Manager Risk Management
Posted today
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Job Description
?Leverage on existing legal structures and practices in maintaining high legal service standards to ensure regulation and compliance.
?Facilitation of compliance risks identification including analyzing policies, laws and regulations.
?Manage follow ups on implementation of compliance risk mitigation strategies.
?Management of Compliance risk management finances, asset/equipment and staff requirements, to ensure the efficient operation of the unit.
Minimum Qualifications:
- Bachelor of Commerce (BCom) or equivalent degree in Risk Management.
- BCom Honours in Internal Auditing or Risk Management (or a relevant qualification) will be considered an added advantage.
- Certification in Risk Management Assurance (CRMA) is desirable.
- Certified Internal Auditor (CIA) certification will be an advantage.
Experience:
- A minimum of 8 years of relevant working experience, with at least 3 years in a middle management role within the Enterprise Risk Management (ERM) field.
Knowledge and Skills:
- Strong understanding of Enterprise Risk Management principles and practices.
- Proven experience in developing risk management frameworks and strategies.
- Skilled in facilitating strategic and operational risk assessment workshops.
- Ability to conduct risk management awareness training sessions.
- Experience in performing risk gap analysis assignments.
- Competence in developing and implementing risk appetite and tolerance levels, including associated thresholds.
- Proficiency in identifying and facilitating Key Risk Indicators (KRIs).
- Sound knowledge of law interpretation and corporate governance.
- Experience in reviewing legal documents and ensuring legal compliance.
- Solid understanding of relevant laws and regulations.
- Demonstrated knowledge of compliance frameworks and a proven track record of applying them in a corporate environment.