45 Governance Analyst jobs in South Africa
Governance Analyst
Posted today
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Job Description
What being part of the Sigma Family means for you:
Governance Analyst - Risk, Audit & Compliance
As a Governance Analyst-Risk, Audit & Compliance, you will be responsible for being part of supporting compliance, audit readiness, and risk oversight. This role operates from South Africa; you will be aligning offshore delivery with UK regulatory expectations. You will support strategic objectives of the Governance Department by delivering data-driven assurance, operational compliance insight, and governance documentation. You will work closely with the Governance Associate and Head of Department to drive continuous improvement and effective oversight.
Sigma Family
At Sigma, we stand out and have now been acknowledged 2 years in a row by the Sunday Times as one of the Best Places to Work - voted by our people.
Our core mission is to #ImproveEverythingAlways, with a strong focus on our people. That's why we are seeking exceptional individuals to join us and represent our clients, delivering top-tier customer service across various industries.
What being a part of the Sigma Family means for you
Career development and opportunities to apply for internal promotions following your probationary period.
Monthly, Quarterly and Annual awards with marvelous prizes.
- Resources such as the Employee Assistance Program (EAP) and Mental Health First Aiders to support you when life might not be going quite as you expected.
Receive a tree in the Sigma Forest when you pass probation. This will allow you to review how your tree is reducing your carbon footprint.
Medical Insurance – Covers doctor visits, optometrist appointments and dental assistance, funeral cover, Group Life Cover, which are all Free from the Sigma Family to you.
Transportation Benefits – Accommodate making your traveling journey to work easier with the amazing shuttle services that we offer our employees.
Join communities and collaborate with your colleagues on our internal Social Media platform.
The opportunity to be a part of an equal, diverse, and inclusive workplace – all amazing people are welcome in the Sigma Family.
A bit more about the Opportunity.:
What Your Day-to-Day Will Look Like
You will analyze compliance data, trends, and metrics to support Monthly and Quarterly Business Review reporting, generating actionable insights to strengthen second-line oversight and promote proactive compliance practices. You will track e-learning completion, campaign-level compliance assurance, and risk indicators across operations. You will conduct and support ongoing compliance assurance activities across the first line. You will conduct independent data reviews, assurance reviews, and control testing to validate controls, provide assurance, and help identify risks early. You will contribute to risk assessments in collaboration with the Governance Associate and provide summary reports. You will prepare and maintain accurate audit documentation to support both internal and client audits. You will track audit actions, monitor resolution status, and ensure alignment with client expectations and internal controls.
You will assist in documenting governance assurance outcomes and maintaining evidence logs. You will maintain and update the Operations Incentive Register, including client-funded and operationally proposed incentives. You will assist with updates to governance frameworks and documentation to reflect changes in client requirements or business operations. You will provide strategic and administrative support to the Governance Associate and HOD on governance initiatives and reporting cycles. to reflect changes in client requirements or business operations. You will provide strategic and administrative support to the Governance Associate and HOD on governance initiatives and reporting cycles.
What amazing People will bring to the role:
What Amazing people will bring to the role
You are an analytical thinker with high attention to detail. You are structured, organized, and comfortable handling sensitive or confidential information. You are a proactive problem-solver and collaborative team player. You are adaptable in a fast-paced, cross-border service delivery environment. You have strong presentation skills and ability to translate complex data into clear insights.
Requirements:
- You have a minimum of 1 to 2 years' experience in governance, risk, audit, or compliance within a BPO, financial services, or regulated environment.
- You have strong analytical skills, with the ability to interpret data and generate meaningful insights for reporting and governance assurance.
- You are proficient in:
- Microsoft Excel (data analysis, lookups, pivot tables)
- Microsoft Word (formal documentation and formatting)
- PowerPoint (professional presentation building)
- Power BI (dashboards and data visualization)
- SharePoint (document control and collaboration)
- You understand UK compliance, GDPR, or client-specific regulatory frameworks is highly advantageous.
- You have excellent verbal and written communication skills, particularly for presenting data to both operational and senior stakeholders.
Simple and Straight Forward Recruitment.
We don't see the value in making candidates jump through hoops. Once we receive your application via ICIMS, if you meet all relevant criteria as stipulated on the advert, we'll proceed with further shortlisting & start your application process.
If you like the sound of being part of the Sigma Family, then don't wait and get applying
Governance Analyst
Posted today
Job Viewed
Job Description
Governance Analyst - Risk, Audit & Compliance
As a Governance Analyst-Risk, Audit & Compliance, you will be responsible for being part of supporting compliance, audit readiness, and risk oversight. This role operates from South Africa; you will be aligning offshore delivery with UK regulatory expectations. You will support strategic objectives of the Governance Department by delivering data-driven assurance, operational compliance insight, and governance documentation. You will work closely with the Governance Associate and Head of Department to drive continuous improvement and effective oversight.
Sigma Family
At Sigma, we stand out and have now been acknowledged 2 years in a row by the Sunday Times as one of the Best Places to Work - voted by our people.
Our core mission is to #ImproveEverythingAlways, with a strong focus on our people. That's why we are seeking exceptional individuals to join us and represent our clients, delivering top-tier customer service across various industries.
What being a part of the Sigma Family means for you
Career development and opportunities to apply for internal promotions following your probationary period.
Monthly, Quarterly and Annual awards with marvelous prizes.
Resources such as the Employee Assistance Program (EAP) and Mental Health First Aiders to support you when life might not be going quite as you expected.
Receive a tree in the Sigma Forest when you pass probation. This will allow you to review how your tree is reducing your carbon footprint.
Medical Insurance - Covers doctor visits, optometrist appointments and dental assistance, funeral cover, Group Life Cover, which are all Free from the Sigma Family to you.
Transportation Benefits - Accommodate making your traveling journey to work easier with the amazing shuttle services that we offer our employees.
Join communities and collaborate with your colleagues on our internal Social Media platform.
The opportunity to be a part of an equal, diverse, and inclusive workplace - all amazing people are welcome in the Sigma Family.
What Your Day-to-Day Will Look Like
You will analyze compliance data, trends, and metrics to support Monthly and Quarterly Business Review reporting, generating actionable insights to strengthen second-line oversight and promote proactive compliance practices. You will track e-learning completion, campaign-level compliance assurance, and risk indicators across operations. You will conduct and support ongoing compliance assurance activities across the first line. You will conduct independent data reviews, assurance reviews, and control testing to validate controls, provide assurance, and help identify risks early. You will contribute to risk assessments in collaboration with the Governance Associate and provide summary reports. You will prepare and maintain accurate audit documentation to support both internal and client audits. You will track audit actions, monitor resolution status, and ensure alignment with client expectations and internal controls.
You will assist in documenting governance assurance outcomes and maintaining evidence logs. You will maintain and update the Operations Incentive Register, including client-funded and operationally proposed incentives. You will assist with updates to governance frameworks and documentation to reflect changes in client requirements or business operations. You will provide strategic and administrative support to the Governance Associate and HOD on governance initiatives and reporting cycles. to reflect changes in client requirements or business operations. You will provide strategic and administrative support to the Governance Associate and HOD on governance initiatives and reporting cycles.
What Amazing People Will Bring To The Role
You are an analytical thinker with high attention to detail. You are structured, organized, and comfortable handling sensitive or confidential information. You are a proactive problem-solver and collaborative team player. You are adaptable in a fast-paced, cross-border service delivery environment. You have strong presentation skills and ability to translate complex data into clear insights.
Requirements
- You have a minimum of 1 to 2 years' experience in governance, risk, audit, or compliance within a BPO, financial services, or regulated environment.
- You have strong analytical skills, with the ability to interpret data and generate meaningful insights for reporting and governance assurance.
- You are proficient in
- Microsoft Excel (data analysis, lookups, pivot tables)
- Microsoft Word (formal documentation and formatting)
- PowerPoint (professional presentation building)
- Power BI (dashboards and data visualization)
- SharePoint (document control and collaboration)
- You understand UK compliance, GDPR, or client-specific regulatory frameworks is highly advantageous.
- You have excellent verbal and written communication skills, particularly for presenting data to both operational and senior stakeholders.
Simple and Straight Forward Recruitment.
We don't see the value in making candidates jump through hoops. Once we receive your application via ICIMS, if you meet all relevant criteria as stipulated on the advert, we'll proceed with further shortlisting & start your application process.
If you like the sound of being part of the Sigma Family, then don't wait and get applying
Data Governance Analyst
Posted today
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Job Description
Company Description
Rank Interactive, the digital arm of the Rank Group plc, stands as a leading global digital gaming company fuelled by top-tier talent and technology. Recognised through iconic brands, our products and our people, we bring entertainment to millions of people worldwide on various devices daily.
Operating with a multi-branded strategy, we offer online entertainment, bingo and slot gaming, along with a social gaming mobile experience, using a mix of proprietary and licensed software.
With offices in the UK, Gibraltar, Mauritius & South Africa and being part of a group with approximately 8,000 employees globally; we unite people and entertainment across diverse digital channels.
Joining our high-performing and inclusive culture, you'll instantly become part of a team supporting our customer-facing initiatives.
Job Description
Rank's Data Team is leading the way in delivering innovative data solutions, from building a cutting-edge data lakehouse, to mapping end to end data lineage and on to a highly personalised real-time customer solution we've got it covered. As the Data Governance Analyst you'll be the bridge between our business stakeholders and the technical teams working to gain their buy in and ensuring we deliver high quality, trusted data.
The Data Governance Analyst's role is focused on making sure our data is understood, controlled and high-quality. Working as part of a dynamic team in a regulated environment this role will be key in shaping the future of Data Governance at Rank. Core within this role will be….
- Stakeholder management – Collaborate closely with business leaders, project teams, engineers, architects, and testers to foster a culture of data excellence.
- Establish data management principles, policies, procedures, and standards – guide the way for future data initiatives.
- Expand the metadata management and cataloguing capability – Take responsibility for ensuring data is understood across Rank.
- Embed best practice in Rank's single source of truth for data – Lead the activities to champion data quality, discoverability, and best practice for our flagship system.
- Lead & facilitate action-oriented data working groups – drive practical solutions for impactful governance.
- Champion high-quality data – guarantee valuable data is well-managed, compliant, and delivers maximum value by identifying and unblocking issues.
- Support the governance of AI – Support the design and delivery of a fit for purpose data governance approach for AI, ensuring we are effectively managing data and unlocking value.
Qualifications
To excel in this role, we're looking for a strong people person, someone with exceptional attention to detail and a relevant background in data….
- Excellent verbal and written communication, including the ability to communicate with senior stakeholder management.
- A strong attention to detail and the ability to communicate if and where issues are identified.
- A passion for data and doing the right things the right way.
- A data background, ideally in data governance / data management role or as a data analyst.
- An understanding of data management aspects e.g. business data ownership.
- Experience with a data cataloguing and metadata management tool(s).
- Experience engaging and influencing at all levels of the business (e.g. running working groups and data councils).
- The ability to work under pressure and deliver to tight timelines.
Additional Information
Join us to unlock benefits and opportunities that will boost your career journey in a vibrant, inclusive and fulfilling work environment – so you can #BeYourself
is important. From hybrid working and colleague support networks to menopause support and weekly PepTalks, we're here for you.
We'll also invest in your growth by providing development opportunities, leadership training and cutting-edge industry certifications so you have the tools and resources to help you work, win and grow with us.
Immerse yourself in new cultures and gain international exposure through our global business. Collaborate with colleagues from around the globe.
From pensions to bonus schemes, and private medical insurance to life insurance – we've got you covered.
- Our benefits vary by brand and/or location. Please have a chat with your local Talent Acquisition specialist to find out what's in place in your location.
The Rank Group are committed to being an inclusive employer, ensuring that we better understand and meet the needs and requirements of our candidates and customers.
We aim to do this by facilitating fair and equal access to our services. If you require a reasonable adjustment to be made, please reach out to let us know ahead of your interview.
Governance & Risk Analyst
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Job Description
We are seeking a qualified team of ESG professionals to deliver a comprehensive Environmental, Social, and Governance (ESG) assessment.
REQUIREMENTS:
- Degree in governance, public administration, or law.
- 5+ years' experience in governance frameworks, compliance & PFMA.
Job Type: Temporary
Contract length: 6 months
Pay: R10 000,00 - R25 000,00 per month
Work Location: In person
Policy Analysis Adviser
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Job Description
Job Description
Job Overview:
The Policy Review Adviser will manage referrals received into the Policy Analysis Team from a variety of sources relating to misrepresentation, non-disclosure and potential indemnity concerns, within agreed authority levels and within agreed SLA.
Job Responsibilities
- Investigate all cases of potential misrepresentation and non-disclosure at policy inception and claims stage through to completion received via a variety of referral sources into CFS; working to agreed SLA's and following the Policy Validation Guide and CFS Procedure documents Investigate the validity of FCIM'S customers claims history by carrying out post sale CUE (Claims Underwriting Exchange) match validation and processing any necessary changes to the policy.
- Investigate, through to a conclusion, policies where Quote Manipulation is suspected prior to the inception of the policy
- To investigate and manage any potential voidance cases referring to Policy Analysis Level 2 or Senior for sign off
- Contacting policyholders by phone and email, adhering to TCF and DPA principles, to resolve any discrepancies related to misrepresentation, non-disclosure or indemnity issues.
- To update and revise customers' policy details making any necessary adjustments and cancellations.
- Make outbound calls to customers in relation to validation procedures/ queries whilst adhering to TCF and DPA principles.
- Administer and process incoming post and e-mail, including the scanning of relevant documents.
- Handle all complaints received effectively and efficiently adhering to FCIM Complaints policy
- Manage the delegated mailboxes ensuring all correspondence is actioned with agreed SLA's.
- Promptly identifying matches that do not require further investigation and ensure closure is actioned in a timely manner, within SLA's.
- Maintain positive relationships with all business employees and departments comply with the requirements, and act in accordance with, the Group Code of Conduct and Fitness and Propriety policies at all times
- Ensure compliance with Company Policies, Values and guidelines and other relevant standards/ regulations at all times
- Any other reasonable duties
Job Requirements
- Minimum of a Matric/NQF 4 qualification
- Solid insurance experience
- Vehicle insurance claims experience
- Strong Microsoft Office experience with Word, Excel and Power - Point.
- High level Customer Service Skills
Experience Required
- Previous experience in a complaint handling role, ideally with experience in early resolutions
- Experience in handling fraudulent claims/misrepresentation at policy inception will be advantageous
- Previous complaint handling experience within an FCA regulated business is ideal.
- Experience taking both outbound and inbound calls
- Providing the best resolution for the customer
Skills Required
- Good communication skills, both verbal and written
- Good time management and organization skills
- Problem solving skills with the ability to adopt a logical approach to resolving problems
- Good data and statistical analysis skills
- Good technical skills
- IT and software skills, including good Microsoft Excel and Word knowledge
Preferred Requirements/Skills
- Experience/exposure to UK customers'/clientele.
- RE qualification
- FAIS credits
Core Behaviour
Huntswood's employees are described as dependable, driven and collaborative.
The job holder should be able to demonstrate they are:
- Confidential, reliable and genuine
- Dynamic, passionate and determined
- Friendly, compassionate and cooperative
"It's not just about what we do, but the way we do it. And it's our values that make us special."
NB: All appointments are subject to the positive outcome of pre-employment verification checks.
Apply
Data Governance Reporting Analyst
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Job Description
TransUnion's Job Applicant Privacy Notice
What We'll Bring
The focus of this role is developing relationships with key stakeholders, understanding, and analysing their concerns and then collaborating with those stakeholders to propose solutions that meet the underlying needs within the technical, architectural, and financial constraints of the Business Intelligence team.
What You'll Bring
Summary of Role:
We are seeking a detail-oriented and analytical professional to join our team as a
Data Governance & Reporting Analyst
. This role combines the strategic oversight of data governance with the technical expertise of reporting and analytics. The ideal candidate will ensure data quality, compliance, and accessibility while transforming raw data into actionable insights that drive business decisions.
Key Responsibilities
- Develop and enforce data governance policies, standards, and procedures.
- Collaborate with data stewards and business units to ensure data accuracy, consistency, and integrity across systems.
- Monitor data lifecycle management, including metadata, lineage, and classification.
- Support compliance with regulatory requirements (e.g., GDPR, HIPAA) and internal data policies.
- Conduct data quality assessments and implement remediation plans.
- Design, build, and maintain dashboards and reports using tools such as Power BI, Tableau, or Excel.
- Translate business requirements into data queries and visualizations.
- Analyze trends, patterns, and anomalies to support strategic initiatives.
- Automate recurring reports and streamline reporting processes.
- Present findings to stakeholders in a clear, compelling manner.
Qualifications
- Degree level or equivalent business experience.
- Must have at least 3 years total information technology experience.
- Must have at least 3 years of experience using data visualization tools (Power BI, Tableau, CRMA).
Impact You'll Make
For positions based in South Africa, preference will be given to suitably qualified candidates from designated groups in line with the company's Employment Equity plan and targets.
Should you have not heard from us within 3 weeks from applying, please regard your application as unsuccessful.
Please note it is a requirement of the Global Capability Centre Africa that you reside in a home that is fibre ready; and has space for you to be able to work comfortably and confidentially on a day-to-day basis for the purpose of your proposed employment. You can be based anywhere in South Africa that has fibre, but will not be able to work in a location outside of South Africa.
A Minimum of a 100 Meg Fibre line is required, should you be successful, you will need to upgrade your line or install fibre in order to work effectively.
This is a remote position which may require occasional in-person attendance at work-related events at the discretion of management.
TransUnion Job Title
Sr Analyst, Sales Support
Analyst - Reporting Governance and cial Operations SA
Posted today
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The Reporting Analyst and Transformation Governance Support role is responsible for delivering accurate, timely, and user-friendly reporting on project delivery status, including progress, risks, and issues, aligned with the established reporting framework. The role supports transformation programme governance by tracking resolutions, monitoring change initiatives, and ensuring alignment with the strategic change agenda. This includes collaborating with the Head of Delivery and GM EPMO to track role changes, assess people impacts, and support the rollout of future EPMO structures. Additionally, the role contributes to piloting transformational initiatives and scaling them across the broader EPMO. As part of a dynamic transformation environment, responsibilities may evolve over time before transitioning into operational functions.
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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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Job Description
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.