Janova G.
Senior Governance Risk and Compliance Analyst
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Janova G. boasts a robust background in legal and compliance sectors. She served as a Legal Administrator at RL Daly Attorneys from November 2005 to February 2016 before advancing into Human Resources Administration and eventually becoming a Senior GRC Analyst at CCI Call Centres. During her tenure from March 2016 to September 2025, she was pivotal in Risk and Compliance, ensuring Security Controls Assurance for client and internal systems. Her role included tracking risks, compiling critical reports, and enhancing workplace safety. At Risk Management Advisory, she excelled as a Governance Risk and Compliance Specialist, aligning policies with ISO standards and assisting in internal audits for external clients. Janova's expertise in Compliance Assurance and Risk Management has been fortified by certifications from the Compliance Institute and Udemy. Her scholastic journey began at Rydal Park Secondary School, culminating in a Matric certificate.
Experience
Risk and Compliance Senior GRC Analyst
CCI Call Centres · 2020 — 2025Performed security controls assurance and monitored outstanding risks until closure. Conducted assessments for control ratings, compiled reports for stakeholders, supported operational risk management, and analyzed risks to create mitigation plans. Developed procedures for self-checking risks and liaised with stakeholders in decision-making processes.Human Resources Administrator
CCI Call Centres · 2016 — 2020Handled HR administrative responsibilities, including employee management and communication.Legal Administrator
RL Daly Attorneys · 2005 — 2016Managed legal administrative tasks and assisted with legal documentation.Governance Risk and Compliance Specialist
Risk Management AdvisoryContributed to internal audits for external clients and drafted policies aligned with ISO 27001:2022 and SOC. Managed project schedules for ISO certification and prepared meeting minutes for clients. Conducted internal audits, prepared necessary documents, and provided support and progress reports for clients. Assisted in risk assessments, quality improvements, and drafted the ISMS Library while shadowing external audits and managing task boards.
Skills & Expertise
Education
- MatricRydal Park Secondary School
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