Specialist, IM Risk and Compliance

Join Exxaro Resources as a Specialist in IM Risk & Compliance in Centurion. This permanent position at The ConneXXion offers you the chance to lead and implement comprehensive Information Management risk management and compliance programs. Your role will involve identifying assessing and mitigating IM-related risks ensuring compliance with regulatory requirements and internal policies. Exxaro Resources promotes a culture of compliance creativity accountability and inclusivity. You will conduct comprehensive risk assessments and act as the central liaison for internal audits. Be part of a dynamic work environment focused on innovation safety and continuous learning as you take your career to new heights with Exxaro.

• Lead and implement Information Management risk management and compliance programs in alignment with regulatory standards and internal policies.
• Conduct comprehensive risk assessments to identify and mitigate Information Management-related risks ensuring secure IT infrastructure.
• Maintain a proactive role as the primary liaison for internal audits facilitating communication and compliance across departments.
• Ensure adherence to industry-specific regulations and compliance requirements promoting a culture of compliance within the organization.
• Develop and recommend practical solutions to enhance risk mitigation strategies for complex IT systems and processes.
• Enhance operational effectiveness by regularly reviewing and updating compliance frameworks policies and governance initiatives.
• Foster a safe and healthy work environment by enforcing Safety Health and Environmental policies as per industry standards.
• Collaborate with the Information Management team to drive synergy teamwork and continuous improvement in compliance operations.
• Stay informed about technological advances and their implications on risk and compliance demonstrating an ongoing commitment to professional development.
• Encourage a culture that values innovation safety inclusivity and ethical behavior while achieving results-oriented excellence.

• Bachelors Degree in a relevant field (Essential/Minimum)
• CISA Certificate in Information Systems Audit (Essential/Minimum)
• 5-7 years of professional experience in Information Management governance risk management and compliance (Essential/Minimum)
• In-depth understanding of network security application security and system vulnerabilities
• Familiarity with databases operating systems and cloud computing platforms
• Proven ability to analyze complex IT systems and processes and recommend practical solutions
• Experience in conducting comprehensive risk assessments and implementing risk mitigation strategies
• Strong communication skills both written and verbal with the ability to build positive relationships across departments
• Understanding of industry-specific regulations and compliance requirements
• Membership in a Professional Body (Recommended/Desirable)
• Psychometric Assessment (Essential/Minimum)
• Certificate of Fitness (Essential/Minimum)