JOB SEEKERS
EMPLOYERS
JOBS QUICK-SEARCH
.net
.net developer
a+
abap
account manager
accountant
admin
administrator
analyst
architect
bookkeeper
business analyst
business intelligence
c#
call centre
ccna
cisco
cloud
cobol
consultant
delphi
desktop
desktop support
developer
engineer
finance
graduate
graduates
helpdesk
internship
it manager
it support
it technician
java
java developer
junior developer
legal
linux
manager
marketing
mcse
network
network administrator
oracle
personal assistant
php
php developer
programmer
project
project administrator
project manager
receptionist
sales
sap
secretary
security
sql
support
technical support
technician
test analyst
tester
web developer
NEWSLETTER
FOLLOW US
Governance and ComplianceOfficer
Job Ref
271758
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added
26 Jan 2017
Expiry Date 12 Mar 2017
Expiry Date 12 Mar 2017
* There have been 7 applications to this job.
* This job has been viewed 2157 times.
Employer:
Datacentrix
Location:
South Africa
Salary:
Negotiable
Benefits:
Role details:
- - - - - - - - - - - - - -
Job Details (Required)JobTitle Governance and Compliance Officer
Division Office of the CEO
Unit Chief Executive Office
Job TypeClassification Permanent
Location -Country SouthAfrica
Location -Province Gauteng
Location - Town /City Pretoria
Main Purposeof the Job
To providespecialist advice and support to the Company Secretary, drive Corporate Governance and Complianceand act as a strategic adviser to the Organizations board and subcommittees on Corporate Governanceand Compliance, thereby ensuring the efficient operation of the Bank’s decision makingmechanisms and that the group follows the legal and regulatory requirements as it relates to thebusiness or industry.
Todevelop and maintain all policies related to the Board of Directorship in compliance to requiredlegislation and the adopted Good Corporate Governance Code and group’s Code ofEthics.
To develop and maintaina corporate governance compliance regulation framework for the group. To establish and implementprocesses that will assist to identify and monitor governance requirements in legislation,regulations, good practice governance code, contracts, strategies and company policies.
To assess the state of compliance, therisks, identify gaps and potential consequences of non-compliance vs. compliance and makerecommendations, initiate and prioritize any corrective actions deemed necessary. To createawareness and promote compliance regarding compliance and corporate governance through effectivecommunication and training.
Key PerformanceAreas
Lead of Corporate Governance and Compliance
Advise the Company Secretary on the organizations Group approach to Corporate Governance andCompliance across the relevant Board and its Sub Committees Compliance (Board, Board Sub-Committees(EXCO, ALCO and Procurement Committee) to ensure compliance with the Bank’s
Founding statutes,
Delegation of authority framework,
Code of Ethics,
Declaration of Interest and
Othergovernance policies approved by the Board of Directors;
Lead thereview, update and ensure approval of the banks and LBIC charters for Board and Board SubCommittees, and ensure the safekeeping thereof
Lead the review, update and ensureapproval of bank and LBIC Delegation of Power for Board and Board Sub Committees, and ensure thesafekeeping thereof
Ensure that all policies related to Board Directorship arealigned with relevant legislation and good Corporate Governance practices
Ensurethat all policies are in place, reviewed and implemented to ensure compliance with Legislation andGood Corporate Governance.
Ensure compliance with all relevant Legislation, i.e.PFMA, the organizations Act, Short and Long-term insurance Act and the Companies Act.
Develop Governance and Compliance Regulation Framework and Processes
Developand implement and maintain governance compliance regulation framework.
Establishand implement processes to identify and monitor governance requirements in legislation, regulations,good practice governance code, contracts, strategies and company policies.
Assessthe state of compliance, assess the risks, and identify gaps and potential consequences ofnon-compliance vs. compliance
Assess if the Bank has appropriate Board /ManagementCommittees set up to ensure controls in line with best practice, regulatory and King III/IVrequirements.
Assess alignment of Committee responsibilities and mandates withorganizational objectives/strategies.
Monitor and direct performance management ofmanagement committees to ensure that activities are in line with the respective CommitteeCharters.
Identify training requirements for Committee members.
Make recommendations, initiate and prioritize any corrective actions deemed necessary.
Create awareness and promote compliance regarding compliance and corporate governancethrough training and effective communication.
Undertake the full range ofactivities including managing forward plans, setting deadlines, notifying and monitoring actionsarising and decisions from meetings within set time frames
Maintain StakeholderRelationships
Identify the relevant role players in accordance withbusiness requirements and dependencies
Consult and liaise with stakeholders toensure that governance processes are aligned with applicable legislation, Corporate Governance Codesrelevant and protocol on corporate governance
Liaise and provide guidance andassistance to Company Secretary and Committee Chairpersons as and when required.
Build and maintain relationships with Board Members, National Treasury, Parliament, executive andsenior management and other external stakeholders.
Influence the design andimplementation of the necessary information architecture to manage information in the CompanySecretariat Unit from a governance and compliance perspective
Preferred Minimum Education andExperience
Graduate degree in law
Admission to arecognized professional body will be advantageous
CIS qualification will beadvantageous
4-7 post qualification proven experience in the field of corporategovernance, law, public policy or administration or a relevant discipline such as enterprise riskmanagement and internal control, ethics management, accounting or audit;
Experience in the public sector or a regulated private sector environment preferred
CriticalCompetencies
Knowledge and understanding of the company policiesand procedures applicable to the specific work environment to ensure that work outcomes arecompliant to the policies and procedures
The ability to perform the administrativefunctions attached to a specific job such as correspondence, documentation management and generaladministration
Negotiating
Diversity Management
Reporting
Presentation
Solution orientated
Resilient
Work under pressure
Sense of urgency
AdditionalRequirements
Required to work extended hours when necessary
ApplicationQuestions
Please answer the following application questions
Do youhave 4-7years experience in the field of Corporate Governance, Law and Public Policy?
Do you have 5years experience in the Public Sector or regulated Private sectorenvironment?
Do you have knowledge of good Corporate Governance code and code ofethics?
Do you have an admission to a recognized professional body?
Do you have a degree in Law & CIS qualification?