Compliance Analyst at DNAfit

What will you be doing?

As Compliance Analyst, you will report to the Risk and Compliance Lead, and provide support to the team on the following key responsibilities:

• You will support the Risk and Compliance team in maintaining compliance to all standards, regulatory and legal requirements
• You will support the activities in maintaining the Information security management system framework ISO 27001 and all other standards of the company
• You will review compliance documentation for internal and external stakeholders and conduct research on applicable regulation
• You will support the completion of due diligence requests and the risk management process
• You will maintain data protection procedures and create applicable procedures, policies and documentation as required
• You will maintain registers for compliance activities: training, audits, documentation etc.
• You will complete any other administration and support to achieve Compliance deliverables

What do we need from you?

• You will have a minimum of 3 to 5 years’ experience working in a compliance or information governance role
• You will be independent, highly organised with ability to prioritise workload effectively, meeting tight deadlines, being flexible, adaptable and results oriented
• You will have excellent communication skills, and be able to build good interpersonal relationships with internal teams and external stakeholders
• You will have the ability to use initiative within the scope of compliance requirements
• Excellent IT skills, including MS Office (Word, Excel, PowerPoint) and G-Suite
• You will have experience of working with ISO frameworks, in particular information security and quality standards; additional knowledge of any other management systems standards would be beneficial
• You will have experience in maintaining management system frameworks and an understanding of data protection regulatory requirements would be beneficial (GDPR and POPIA)
• You will have exposure to the internal audits process and risk management with a high attention to detail
• You will be educated to a degree or diploma in Information Systems, Compliance, Business, Law, or related qualification
• You will have certifications in ISO standards – 9001, 27001