SATIC - Technology Compliance Analyst at PwC South Africa

Position Overview:

• As a Compliance Analyst at the Senior Associate 2 level within the Tech Risk and Compliance team, you will be responsible for monitoring, assessing, and ensuring compliance with internal policies, industry regulations, and standards.
• Your expertise will be crucial in identifying compliance gaps and supporting efforts to enhance the firm’s overall compliance posture.
• You will be responsible for completing Technology Risk Frameworks for Africa Tech solutions.
• You will also foster a culture of collaboration and continuous improvement, leveraging AI-assisted tools to drive effective compliance processes.

Culture Vision Statement:

• Our Africa Tech and Digital team is a dynamic community of self-starters and innovators who embrace change and the constant evolution of technology.
• We are committed to fostering an environment where curiosity thrives and creativity is celebrated.
• By leveraging AI-assisted tools and respecting diverse perspectives, we drive collaborative success while enhancing our collective knowledge and skills.
• We believe in the power of technology to transform and improve our processes, always seeking to challenge the status quo. Together, we work with urgency and empathy, united in our mission to create impactful solutions that benefit our firm and our clients.

Key Responsibilities:

Compliance Monitoring:

• Conduct regular assessments and audits to evaluate compliance with policies, procedures, and regulatory requirements (e.g., ISQM1, QMSE, Information Security Policy).
• Complete and monitor adherence to technology risk frameworks and ensure compliance across the organization, promoting a culture of integrity.

Regulatory Analysis:

• Stay informed about changes in relevant regulations and standards, analyzing their potential impacts on the organization’s compliance posture.
• Collaborate with relevant business units to implement necessary changes in response to regulatory updates, fostering proactive compliance management.

Reporting and Documentation:

• Prepare compliance reports and documentation to communicate findings, risks, and recommendations to management.
• Maintain accurate records of compliance assessments and audits for tracking and reporting purposes, reinforcing a culture of accountability.

Capacity Building and Awareness:

• Assist in the development of training programs and materials to promote compliance awareness within the organization.
• Conduct training sessions to educate employees on compliance requirements and best practices, enhancing overall organizational knowledge.

Continuous Improvement:

• Identify compliance-related risks and work with stakeholders to develop and implement mitigation strategies that enhance compliance processes.
• Participate in initiatives aimed at enhancing the organization's compliance framework and practices, driving a culture of continuous improvement.

Incident Management:

• Collaborate with colleagues to investigate compliance incidents and develop corrective actions to prevent recurrences.
• Document compliance incidents and track resolutions to ensure accountability and timely response.

Data Analysis and Monitoring:

• Analyze compliance data to identify trends, areas for improvement, and potential compliance risks.
• Utilize AI-assisted tools to enhance data analytics capabilities, supporting strategic decision-making within compliance operations.

Collaboration and Stakeholder Engagement:

• Work effectively with cross-functional teams to ensure an integrated approach to compliance management.
• Engage with senior management and stakeholders to report on compliance status, including challenges faced and successful initiatives, promoting transparency and proactive engagement.

Qualifications and Skills:

Education:

• Bachelor’s degree in Business Administration, Information Technology, Risk Management, or equivalent experience.
• Certifications (e.g., CISA, CISM, CRISC) would be advantageous.
• Experience: Minimum of 2-3 years of experience in compliance, risk management, or related roles, preferably within the technology sector.

Technical Skills:

• Strong knowledge of compliance regulations and frameworks related to technology risk and information security.
• Proficient in data analysis, reporting tools, and compliance management software.

Soft Skills:

• Strong analytical and critical thinking skills, with the ability to assess complex situations and propose effective solutions.
• Excellent communication and interpersonal skills for engaging with a diverse range of stakeholders.

Job Posting End Date

• July 18, 2025