Ethics and Compliance Officer (Head Office)
Gauteng
Location
Fixed-Term-Contract
3 Years
HDAECO001
Reference
R521 200 - R651 556
Salary
Responsibilities
Compliance Management
- Implement a comprehensive compliance programme aligned to organisational planning process.
- Assist management in the design, development and implementation of compliance frameworks.
- Assist in the design, development and delivery of compliance awareness and training interventions.
- Develop or review, advise and create awareness of the compliance role and responsibility descriptions.
- Ensure compliance through best fit compliance practice aligned to regulatory requirements and create awareness with stakeholders to embed a compliance culture.
- Identify, assess and prioritise all the applicable regulatory requirements that the Agency is required to comply with.
- Develop and implement a compliance monitoring plan using accepted standards, methodologies and tools.
- Present the monitoring plan to management and governance stakeholders for approval using appropriate monitoring methodologies.
- Determine the governance requirements relating to compliance reporting.
- Determine the compliance reporting requirements to stakeholders and/or supervisors in terms of regulatory organisation requirements.
- Build and maintain communication channels and liaison with stakeholders and regulators.
- Provide guidance and advise to employees, management, and the board including its committees on compliance-related issues.
- Provide training to staff on various legislative requirements.
- To assist in performing ad-hoc functions, as and when assigned by Management.
Ethics Management
- Implement a comprehensive compliance programme aligned to organisational planning process.
- Assist management in the design, development and implementation of compliance frameworks.
- Assist in the design, development and delivery of compliance awareness and training interventions.
- Develop or review, advise and create awareness of the compliance role and responsibility descriptions.
- Ensure compliance through best fit compliance practice aligned to regulatory requirements and create awareness with stakeholders to embed a compliance culture.
- Identify, assess and prioritise all the applicable regulatory requirements that the Agency is required to comply with.
- Develop and implement a compliance monitoring plan using accepted standards, methodologies and tools.
- Present the monitoring plan to management and governance stakeholders for approval using appropriate monitoring methodologies.
- Determine the governance requirements relating to compliance reporting.
- Determine the compliance reporting requirements to stakeholders and/or supervisors in terms of regulatory organisation requirements.
- Build and maintain communication channels and liaison with stakeholders and regulators.
- Provide guidance and advise to employees, management, and the board including its committees on compliance-related issues.
- Provide training to staff on various legislative requirements.
- To assist in performing ad-hoc functions, as and when assigned by Management.
Governance Reporting and Monitoring
- Prepare quarterly compliance and ethics reports for management, EXCO, Audit and Risk Committee, and Board structures.
- Monitor implementation of compliance plans and fraud prevention initiatives.
- Maintain accurate compliance and ethics records and reporting mechanisms,
- Support governance structures with ethics and compliance information and reporting.
Requirements
- Bachelor’s Degree (NQF Level 7) in: Law, Internal Auditing, Risk Management, Corporate Governance, Commerce or related qualification.
- Postgraduate qualification (NQF 8) in: Compliance Management, Corporate Governance, Risk Management, Law or related field. Certified Ethics Officer (from TEl), Government Ethics Officer, Compliance Practitioner, Fraud Examiner, Professional certification in ethics and/or Compliance Management or related professional designation advantageous.
- Minimum of five (5) years’ experience in Ethics and/or Compliance Management, governance, risk, audit, or related assurance environments.
- Experience within PFMA-regulated public entities or the broader public sector environment will be advantageous.
When submitting your application for a position, please adhere to the following:
- CVs received after the closing date will NOT be considered.
- The Job Title and Reference number for the relevant position must appear in the subject line of your application.
- The CV must be in PDF format.
- Copies of all qualifications must be provided.
- Copies of identity document must be provided.
- Two contactable references must be provided.
Kindly take note if you have not been contacted within twenty-one (21) working days of the closing date; please consider your application unsuccessful. Should you not comply with the above requirements your application will NOT be considered.
Conditions of service:
- The HDA is an equal opportunity employer
- Appointments will be made in accordance with the HDA Employment Equity policy and priority given to people living with disabilities and females
- South African citizens from ethnic groups listed as Africans, White, Indian and Coloured populations are all encouraged to apply for job opportunities in the HDA . The HDA reserves the right not to make an appointment.
We thank all applicants for their interest.
Communication will be conducted with short-listed applicants only.
The HDA operates in accordance with the Protection of Personal Information Act 3 of 2013 (“POPI Act”), and by submitting your personal information to the HDA (by way of application and/or providing any other documentation as may be required during the recruitment process), you agree that the HDA may utilise and process your personal information in accordance with the POPI Act.
