SUMMARY:
Are you passionate about governance, compliance, risk management, and creating structured business processes that drive operational excellence? We are looking for a proactive and detail-oriented Risk and Compliance Officer to join a fast-paced and professional environment where your expertise will make a real impact.
POSITION INFO:
This is an exciting opportunity for a driven professional who enjoys identifying risks, strengthening controls, improving compliance frameworks, and ensuring that policies and procedures align with business objectives and industry standards.
Key Responsibilities:
- Develop, maintain, and monitor risk registers
- Conduct and coordinate compliance audits across the business
- Ensure adherence to internal controls, governance frameworks, and regulatory requirements
- Assist with the implementation and monitoring of policies and procedures
- Drive asset control processes and compliance
- Support HR compliance initiatives and governance requirements
- Ensure compliance with relevant ISO standards
- Assist with IT compliance audits and related controls
- Support COID/compensation fund compliance processes
- Identify operational and compliance risks and recommend corrective actions
- Monitor and report on risk mitigation strategies
- Assist management with compliance reporting and audit preparation
- Promote a strong culture of ethics, accountability, and compliance across the business
Minimum Requirements:- Completed BCom Degree
- Experience in risk & compliance environments
- Strong understanding of risk management principles
- Experience maintaining and updating risk registers
- Exposure to asset control and governance processes
- Knowledge of HR compliance requirements
- Experience with ISO standards and compliance
- Exposure to IT audits and compliance controls
- Strong policy drafting and procedural documentation skills
- Excellent analytical and problem-solving abilities
- Strong communication and stakeholder engagement skills
Advantageous:- CIA (Certified Internal Auditor) qualification or studies towards it
- Experience within multi-entity or fast-paced operational environments
- Exposure to internal audit methodologies and governance frameworks
