Head of Group Compliance Assurance, Governance & Transformation
A job vacancy has risen within Letshego Holdings Limited,
- Main Purpose (Why does the exist)
To develop and implement the transformation program of the Group’s Compliance, Governance and Assurance strategy to drive operational change, Governance & Assurance process improvement and optimisation to enable achievement of the Group’s transformation & digitization strategy at the Group and subsidiary levels.
- Critical Deliverables /Core Accountabilities and Responsibilities
- Develops and oversees the implementation of compliance management frameworks, policies, and
training curriculum.
- Recommends and implements cost effective compliance management systems.
- Conducts and oversees regular monitoring of compliance with legislation, policies procedures and controls.
- Prepares regular compliance reports for management, and other Committees.
- Conducts monitoring of key compliance controls at Group level and across the subsidiaries and develops and executes RCSA.
- Advises the business on all compliance and regulatory matters that affect the organisation
- Reviews and comments on proposed legislation and ensure that the impact is understood by the business.
- Ensures staff awareness of industry and organisation regulations.
- Coordinates regular reviews of controls and procedures to ensure relevance.
- Researches relevant regulatory issues affecting the organisation within the financial services industry to streamline activities to remain compliant.
- Provides information and support for the preparation of financial reports and budgets.
- Key Performance Indicators
- Compliance to local and international laws/standards pertaining to Compliance with local and international laws/standards pertaining to AML, Conflicts of Interests, Conduct, and Employee Compliance.
- Compliance to regulation to ensure that the Group continuously managed its regulatory and supervisory risks.
- Compliance culture and prudent risk management across the organisation.
Closing Date: 31 December 2022
Application Email: grouprecruitment@letshego.com
Interested candidates should forward their applications accompanied by Curriculum Vitae to grouprecruitment@letshego.com by indicating the position they are applying for on the subject email: e.g. Ref: Head of Group Compliance Assurance, Governance & Transformation.
Disclaimer Only shortlisted candidates will be contacted.