Ops Compliance - Manager - English
Isando, South Africa
1d ago


  • Identifying and assessing compliance risks
  • Developing and monitoring key compliance risk indicators
  • Ensuring adherence to agreed compliance service levels and commitments made under all contracts to Client
  • Working closely with the business to mitigate process risks.
  • Managing awareness amongst employee base relating to compliance requirements and policies as applicable
  • Carrying out compliance audits Physical Security, Access controls, System Controls, etc.
  • Reviewing group-wide compliance policy as required
  • Ensuring mandatory compliance training is completed for all staff.
  • Meet all reporting requirements.
  • Perform audits to determine compliance with respect to an applicable contractual requirement
  • Understanding on Contracts
  • Ensure Monthly Audit reports out to business stakeholders.
  • To be aware of Regulatory changes happening in the Local market and should be able to participate in regulatory changes being implemented for your respective areas.
  • To have the business / process knowledge of your areas and understand the associated risks.
  • Adherence to all the Risk and Compliance critical SLAs as agreed with relevant accounts
  • Internal and External stakeholder management
  • Managing Client Visits
  • Issue Risk Reports and Risk profiles on time
  • Ensure Control Checklist sign-offs on time
  • BCP HOT & COLD Tests
  • Incident Management
  • Qualifications we seek in you!

    Minimum qualifications

  • Bachelor’s degree required
  • SOX control / Audit / Risk Management experience / Control Testing Experience.
  • Preferred qualifications / Skills

  • CA / Other Risk Management degree
  • Certified Internal Auditor (CIA)
  • F&A knowledge is a plus
  • What we can offer!

  • Attractive salary;
  • Stable job offers - employment contract
  • Work in a multicultural and diverse environment with employees from over 30 countries
  • Genpact supports professional trainings and great career development opportunities
  • Free access to our award-winning learning platform
  • Benefits such as Medical Aid, Retirement and risk benefits
  • In case Genpact does not respond to your application within 30 days, please consider it was not successful for the current recruitment process for this role.

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