Job title: Ethics Manager
Job Location: Western Cape, Cape Town Deadline: August 30, 2025
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Responsibilities:
Policy, Systems & Procedure Implementation
- Support and advise the organization on the development of policies, procedures, and processes, including their interpretation.
- Support and advise on the establishment, implementation, and monitoring of ethics risks.
- Communicate the organization’s ethical standards, policies, and regulations.
Core Strategic / Operations
- Deliver training programs to raise awareness on ethics-related topics such as Anti-Bribery, Anti-Corruption, Antitrust, and Conflict of Interest.
- Conduct compliance monitoring, investigations, and remediation of non-compliant actions.
- Manage confidential reporting systems for disclosures of violations without retaliation.
- Support the development and implementation of the NSFAS ethics program.
- Maintain and update ethics management policies and ensure proper communication and adherence.
- Coordinate governance processes, policies, systems, and key ethics controls for continuous improvement.
- Oversee management of gift, entertainment, hospitality registries, conflict of interest registry, and third-party vetting processes.
- Monitor compliance with ethics and compliance key controls and metrics.
- Support anti-corruption risk assessments and ongoing reviews.
- Coordinate ethics and compliance change management and communication strategies.
- Implement and track ethics and compliance training initiatives, including anti-corruption and fair competition training.
- Review and update third-party due diligence policies and processes.
- Conduct due diligence reviews on third parties and monitor activities.
- Perform project-specific integrity reviews and advise on project risks.
- Advise senior management on ethical responsibilities aligned with organizational values.
- Collaborate with other functions to integrate ethics activities.
- Review and produce high-quality reports and program documents.
- Manage regional ethics engagements.
- Ensure implementation and updating of POPIA and PAIA plans and procedures.
People Management & Ethical Leadership
- Manage recruitment, selection, and performance management of team members, aligning with EE targets.
- Delegate tasks and oversee team programs.
- Inspire, coach, and mentor staff to uphold NSFAS values.
Stakeholder Management & Relationships
- Build and maintain relationships with internal stakeholders to manage compliance risks.
- Collaborate with external stakeholders to support compliance programs.
- Manage service level agreements with external providers.
Project Management & Leadership
- Handle multiple tasks and priorities efficiently.
- Oversee projects addressing compliance needs.
- Analyze project reports to evaluate ROI and inform future decisions.
Budget Optimization
- Manage expenditure within budgets for compliance projects.
- Monitor spending aligned with approved budgets.
Compliance Monitoring & Evaluation
- Manage compliance plans and risk mitigation processes.
- Conduct monitoring reviews as per the compliance plan.
- Identify and mitigate risks according to the compliance risk register.
- Monitor adherence to ethics standards and policies.
Information & Knowledge Management
- Provide training on compliance issues.
- Collaborate with ICT to develop data management systems.
- Leverage stakeholder experience and knowledge.
Reporting & Accountability
- Provide regular compliance reports and reviews.
- Maintain compliance risk registers and drive risk management actions.
- Compile ethics-related reports for NSFAS Board Committees.
Desired Skills and Experience:
Minimum requirements:
- NQF Level 7 degree in Accounting, Audit, Risk, Forensics, or Legal.
- Certified Compliance and Ethics Professional (CCEP).
- Intermediate proficiency in MS Office Suite.
- Valid Driver’s License.
- At least 5 years’ experience managing ethics and related risks in the public sector or similar, with 2 years in a supervisory role.
- Background in Ethics, Legal, Financial, Compliance, or Investigations.
- Knowledge of NSFAS Act and PFMA.
- Experience with POPIA, PAIA, and related legislation, including market conduct risk.
- Familiarity with FICA, FAIS, AML, and CFT regulations.
- Stakeholder management experience.
- Experience in preparing reports for Ethics Committees.