Purpose

• Accountable for all SARLSA governance and assurance frameworks by ensuring business is fully compliant with all regulatory legislation and that the business operates within the Group’s regulatory framework.

Minimum Experience

• 8 – 10 years experience in a similar environment, of which 2 – 3 years at senior specialist level

Minimum Qualifications

• Bachelor`s Degrees and Advanced Diplomas [NQF Level 07] in Generic Management

Additional Minimum Qualifications

• Appropriate regulatory risk, governance and compliance qualification and certification

Outputs

Process

• Manage operations to meet budget, business and strategic goals.
• Drive a culture of continuous improvement in the function/division.
• Advise stakeholders on management and operational matters.
• Accountable for advising on and contribute to the formulation of functional operating models related to an area of specialisation, ensuring functional value-chain integration.
• Proactively identify cross-functional problems, determine the impact, patterns and trends to identify optimal alternatives and optimal solutions, anticipating future challenges.
• Plan for effective area of specialisation implementation across the value-chain in alignment with strategic objectives and priorities and specify the required measurements to monitor performance effectiveness.
• Designs and implements the SARLSA combined assurance framework to encompass the overall SARLSA inherent risks and collaborate with integrated control to understand what mitigation plan needed
• Overlays the risk mitigation plan against the risks so that there is a comprehensive understanding of the remaining residual risks. Develop a heat-map of all risk, compliance and audit issues.