Job summary
We are seeking a highly motivated and detail-oriented Risk and Compliance Officer to support the development, implementation, and monitoring of the organization's risk management and compliance programs. The successful candidate will ensure adherence to applicable laws, regulations, policies, and industry standards while helping identify, assess, and mitigate operational, financial, regulatory, and reputational risks.
Key Responsibilities
Risk Management
- Identify, assess, monitor, and report organizational risks.
- Maintain and update risk registers and risk assessment frameworks.
- Conduct regular risk assessments and recommend mitigation strategies.
- Monitor key risk indicators (KRIs) and prepare risk reports for management.
- Support business continuity and disaster recovery planning.
Compliance Management
- Ensure compliance with applicable laws, regulations, and internal policies.
- Monitor regulatory developments and assess their impact on the organization.
- Assist in developing and updating compliance policies, procedures, and controls.
- Conduct compliance reviews and audits to identify potential gaps.
- Support the implementation of corrective actions and remediation plans.
Internal Controls & Governance
- Evaluate the effectiveness of internal controls and recommend improvements.
- Assist in developing governance frameworks and compliance monitoring programs.
- Promote a culture of ethical conduct and regulatory compliance across the organization.
- Maintain accurate documentation of compliance activities and risk assessments.
Training & Awareness
- Develop and deliver compliance and risk management training programs.
- Provide guidance to employees on regulatory requirements and company policies.
- Promote awareness of risk management and compliance best practices.
Reporting & Stakeholder Engagement
- Prepare risk and compliance reports for senior management and stakeholders.
- Liaise with regulators, auditors, and external consultants as required.
- Support internal and external audits and regulatory examinations.
- Investigate compliance breaches and assist with incident management processes.
Required profile for job ad : Risk and Compliance Officer - Juba
Qualifications
- Bachelor's degree in Risk Management, Finance, Business Administration, Law, Accounting, or a related field.
- Professional certifications such as CRCM, CAMS, CISA, CIA, CRISC, or equivalent are preferred.
- 3–5+ years of experience in risk management, compliance, internal audit, governance, or a related field.
- Strong understanding of regulatory requirements and risk management frameworks.
- Experience in financial services, banking, insurance, healthcare, or other regulated industries is an advantage.
Skills & Competencies
- Knowledge of risk management and compliance principles
- Strong analytical and problem-solving skills
- Excellent attention to detail
- Ability to interpret laws, regulations, and policies
- Strong written and verbal communication skills
- Report writing and presentation skills
- Stakeholder management and relationship-building abilities
- Proficiency in Microsoft Office and risk/compliance management systems
Key Performance Indicators (KPIs)
- Compliance audit results
- Timely completion of risk assessments
- Reduction in compliance breaches and incidents
- Effectiveness of risk mitigation strategies
- Regulatory reporting accuracy and timeliness
- Employee compliance training completion rates