1607) Governance, Risk and Compliance Analyst x2 - GSMD at South African Reserve Bank

Detailed description

The successful candidate will be responsible for the following key performance areas:

• Monitor and assess compliance with security policies, standards, procedures, standing instructions, legislation and regulatory requirements across Group Security.
• Coordinate the development, implementation and maintenance of Compliance Risk Management Plans (CRMPs) in line with Generally Accepted Compliance Standards (GACS). 
• Track, monitor and follow up on audit findings and management actions to ensure timely resolution of identified control gaps and risk exposures.
• Support the ongoing enhancement of the GSMD Governance, Risk and Compliance (GRC) environment through continuous review and assurance activities.
• Facilitate integrated GRC workshops to provide consolidated and net risk views to management and governance structures.
• Coordinate and integrate GRC reporting into consistent and standardised reporting frameworks.
• Prepare integrated GRC reports, dashboards and management information packs for monthly, quarterly and annual reporting cycles.
• Coordinate reporting to security committees, including support to secretariat functions (agendas, minutes and action tracking).
• Ensure GRC practices are aligned with accepted GRC methodologies while adapting them to GSMD operational requirements.
• Assist in the development and optimisation of GRC workflows, processes and reporting tools to strengthen the overall GRC framework.

Qualifications

To be considered for this position, candidates must have:

• a B Degree (NQF-level 7) in Risk Management, Compliance and/or Governance or an equivalent qualification; 
• five to seven years of experience in a compliance, risk and governance environment;
• solid technical and functional knowledge of security-related legislation and security risk assessments; and
• the ability to work across multiple stakeholders and governance structures.