SATIC - Technology Compliance Analyst (Senior Associate)

PwC Careers Africa; Johannesburg; On-site; ZAR 400 000 - 600 000; Full time

Job summary

Join a leading global firm as a Compliance Analyst at the Senior Associate 2 level, where you will monitor and ensure compliance with internal policies and regulations. Leverage your expertise to identify compliance gaps and enhance the firm's compliance posture. Collaborate with cross-functional teams and engage with stakeholders to promote a culture of integrity and continuous improvement. This role offers the chance to work with advanced technology and make a significant impact on compliance processes.

Qualifications

• Minimum of 2-3 years experience in compliance or risk management.
• Strong knowledge of compliance regulations related to technology risk.

Responsibilities

• Conduct regular assessments and audits for compliance.
• Prepare compliance reports and documentation for management.

Skills

Data Analysis

Communication

Analytical Thinking

Education

Bachelor’s degree in Business Administration

Bachelor’s degree in Information Technology

Bachelor’s degree in Risk Management

Tools

Compliance Management Software

Reporting Tools

Job description

South African Technology & Innovation Centre (SATIC) is the latest part of PwC, a global brand delivering services for the biggest clients in the world. PwC leads the way in human led, technology enabled professional services, working with clients to transform their business and make it fit for the future.

We are looking for candidates who bring in-depth market experience, who see technology as a way to enable and drive human innovation and who want to be a part of a community of solvers, to tackle the biggest challenges in society.

If you are looking for a career where every day is different, where challenges are complex and where you can make a real difference, then we want to hear from you. By choosing to join SATIC, you are choosing to work with teams all over the world, harnessing the power of world leading tech and making a difference to real people’s lives.

Requirements:

Qualifications / Certifications:

• Bachelor’s degree in Business Administration, Information Technology, Risk Management, or equivalent experience.
• Certifications (e.g., CISA, CISM, CRISC) would be advantageous.

Experience & Skills:

• Experience: Minimum of 2-3 years of experience in compliance, risk management, or related roles, preferably within the technology sector.
• Strong knowledge of compliance regulations and frameworks related to technology risk and information security.
• Proficient in data analysis, reporting tools, and compliance management software.
• Strong analytical and critical thinking skills, with the ability to assess complex situations and propose effective solutions.
• Excellent communication and interpersonal skills for engaging with a diverse range of stakeholders.

Responsibilities:

Compliance Monitoring:

• Conduct regular assessments and audits to evaluate compliance with policies, procedures, and regulatory requirements (e.g., ISQM1, QMSE, Information Security Policy).
• Complete and monitor adherence to technology risk frameworks and ensure compliance across the organization, promoting a culture of integrity.

Regulatory Analysis:

• Stay informed about changes in relevant regulations and standards, analyzing their potential impacts on the organization’s compliance posture.
• Collaborate with relevant business units to implement necessary changes in response to regulatory updates, fostering proactive compliance management.

Reporting and Documentation:

• Prepare compliance reports and documentation to communicate findings, risks, and recommendations to management.
• Maintain accurate records of compliance assessments and audits for tracking and reporting purposes, reinforcing a culture of accountability.

Capacity Building and Awareness:

• Assist in the development of training programs and materials to promote compliance awareness within the organization.
• Conduct training sessions to educate employees on compliance requirements and best practices, enhancing overall organizational knowledge.

Continuous Improvement:

• Identify compliance-related risks and work with stakeholders to develop and implement mitigation strategies that enhance compliance processes.
• Participate in initiatives aimed at enhancing the organization's compliance framework and practices, driving a culture of continuous improvement.

Incident Management:

• Collaborate with colleagues to investigate compliance incidents and develop corrective actions to prevent reoccurrences.
• Document compliance incidents and track resolutions to ensure accountability and timely response.

Data Analysis and Monitoring:

• Analyze compliance data to identify trends, areas for improvement, and potential compliance risks.
• Utilize AI-assisted tools to enhance data analytics capabilities, supporting strategic decision-making within compliance operations.

Collaboration and Stakeholder Engagement:

• Work effectively with cross-functional teams to ensure an integrated approach to compliance management.
• Engage with senior management and stakeholders to report on compliance status, including challenges faced and successful initiatives, promoting transparency and proactive engagement.

Role overview:

As a Compliance Analyst at the Senior Associate 2 level within the Tech Risk and Compliance team, you will be responsible for monitoring, assessing, and ensuring compliance with internal policies, industry regulations, and standards. Your expertise will be crucial in identifying compliance gaps and supporting efforts to enhance the firm’s overall compliance posture. You will be responsible for completing Technology Risk Frameworks for Africa Tech solutions. You will also foster a culture of collaboration and continuous improvement, leveraging AI-assisted tools to drive effective compliance processes.