governance controller jobs in Gauteng

About the job Governance Controller: Operations The primary purpose of this role is: - Provide independent testing of processes, procedures and controls throughout the region. - Provide detailed feedback to line management and agree corrective action plans with deadlines - Collaborate with Governance Manager to ensure annual testing plan is aligned to the risk profile. - Collaborate with...

Overview Empowering Africa’s tomorrow, together…one story at a time. With over 100 years of history and positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this growth journey and shape our destiny as a proudly African group. Job Summary Treasury Control and Governance Analyst. This role ensures all activities and...

A leading financial institution in Johannesburg is seeking a Financial Controls Governance Specialist. This pivotal role requires ensuring financial control integrity across subsidiaries, engaging with stakeholders, and performing detailed data analysis. The ideal candidate will have a minimum of 5 years' experience in financial services and relevant professional certification. Proficiency in...

Formal Qualifications - B-degree in Engineering is required, or Business Administration (B.BA) or B.Com or Project Management or Aviation Management at NQF level 7 - Formal Programme/Project Management certification (e.g., PgMP, PMP, PRINCE2 Practitioner, MSP etc.) - Proficiency in project portfolio management (PPM) software (e.g., Microsoft Project Online) - Master’s degree will be an...

Governance and Authorisation Controller Permanent Midrand Overview We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa. But we are also more than that. We are people serving people. While we boast the best in tech and infrastructure, our people are our greatest resource. With our...

Governance and Authorisation Controller – Vector Logistics We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature‑controlled network in Southern Africa. Location: Midrand. Employment: Permanent. Job Purpose - To understand risks exposed to the business if user access is not appropriately provisioned with the correct...

An established industry player is seeking a skilled Credit Controller to manage corporate accounts and ensure all KPI targets are met. This role involves intensive reconciliation of large accounts, liaising with key stakeholders, and negotiating effectively to resolve disputes. The ideal candidate will have advanced Excel skills and a strong analytical mindset, with the ability to build and...

Key accountabilities and decision ownership: • Take a proactive approach to ongoing evaluation of cyber security policies to ensure security policy adherence • Promote awareness of security policies, training, and the governance strategy amongst all levels of the organization to ensure sound security governance is reflected across the organization • Assess policy needs, train stakeholders in the...

Bring your possibility to life! Define your career with us- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To execute tactical strategy and delivery...

Reference Number: 563-2001LH Job Description: Our client is seeking a seasoned Internal Audit Manager from a mining background with strong SOX experience, to join their team, based out of Gauteng. This role will champion governance, strengthen risk management, and uphold compliance across the business. Responsibilities: - Design and implement the internal audit strategy and methodology in...

Academic Governance, Quality and Compliance Specialist Randburg, South Africa | Posted on 01/21/2026 Lyceum is the trusted choice for over a century of quality education in South Africa. Our unique approach combines accredited programmes with flexible distance learning, making it easier to balance your studies with your lifestyle. With thousands of students empowered to achieve their goals, we...

Senior Specialist, TCM Data, Governance and Reporting Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, 30 Baker Street To develop TCM Group reports, associated dashboards, with detailed visualizations to communicate TCM metric insights effectively. Prepare & present data governance reports, dashboards, & metrics to senior leadership, & to monitor compliance with...

Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary This role involves the completion of...

A recruitment consultancy in Midrand is seeking a Governance Controller: Operations to provide independent testing of processes and controls. You will review internal controls, ensure compliance with corporate governance practices, and collaborate with line management on corrective action plans. The ideal candidate will have 2-3 years of operational finance experience and governance knowledge....

A leading financial services provider in Johannesburg is seeking a Treasury Control and Governance Analyst. This role focuses on ensuring compliance with regulations and managing the risk control environment. Ideal candidates have a Bachelor's degree in Business or Financial Sciences and 3-5 years of experience in governance compliance or risk management. The role offers opportunities to...

A leading logistics company in Midrand is seeking a Governance and Authorisation Controller to manage user access and implement governance processes across key IT systems. The ideal candidate should hold a relevant IT/BCom degree, possess thorough knowledge of SAP authorization, and demonstrate strong analytical and interpersonal skills. Responsibilities include administering user provisioning,...

A leading consultancy firm is seeking a Governance Controller: Systems in Midrand to support the governance strategy and drive efficiency in control identification. The ideal candidate should have a BCom Honours or equivalent, alongside CA(SA) certification, and extensive knowledge of ERP systems. Responsibilities include leading automation projects and integrating business information for...

A leading recruitment agency in South Africa is looking for a Governance Controller: Operations to provide independent testing of processes, procedures, and controls. This role requires collaboration with management to ensure that the governance testing plan aligns with the company's risk profile. Candidates should have a BCom or equivalent degree along with operational finance experience and...

About the job Governance Controller: Systems Primary purpose of the Governance Controller Systems is to: - To support the governance strategy for the group and drive efficiency, effectiveness and speed in identification of governance & control failures - Design, develop and entrenching meaningful system driven governance and control monitoring - Improvement in reporting, tracking and...

About the job Governance Controller: Operations Job purpose: Provide independent testing of processes, procedures and controls throughout the region. Provide detailed feedback to line management and agree corrective action plans with deadlines. Collaborate with Company Governance Manager to ensure annual testing plan is aligned to the Company risk profile. Collaborate with Governance Controller...