Specialist, IM Risk and Compliance

at Exxaro
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Information ManagementRisk ManagementComplianceNetwork SecurityApplication SecurityRisk AssessmentDatabasesOperating SystemsCloud ComputingIT SystemsInternal Audits

Responsibilities

  • 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.

Requirements

  • Bachelor's 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)
Application deadline
15 June 2026
Exxaro
Centurion, Gauteng
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Frequently asked questions

When do applications close for this Specialist, IM Risk and Compliance role?

Applications close on Monday, 15 June 2026. Submit yours through Exxaro's official application channel before that date — late applications are typically not considered.

Where is this Specialist, IM Risk and Compliance role based?

The position is based in Centurion, Gauteng. Check the job description above for any hybrid arrangement, and confirm specifics with Exxaro directly if remote work is important to you.

What does Exxaro do?

Exxaro Resources is a leading company committed to sustainability and operational excellence.

What skills or experience does this role require?

Based on this listing, Exxaro is looking for candidates with experience in Information Management, Risk Management, Compliance, Network Security, Application Security, Risk Assessment. Read the full job description above for complete requirements, including any qualification or years-of-experience thresholds.

How do I apply for this Specialist, IM Risk and Compliance position?

Click the Apply button on this page — it opens Exxaro's official application portal in a new tab. Tailor your CV to the role, attach a short cover letter if requested, and submit before the closing date. Linkroom does not collect applications directly.