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governance controller jobs in Randburg
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...
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 identification of control failures Key Outputs and...
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...
Overview / Responsibilities: Wood is currently recruiting for a Project Controls Manager who is functionally accountable for the project planning, cost engineering and capital estimating functions within the Mining & Minerals industry. Key Responsibilities: - The PCM is accountable for the following functions within the project: - Project Planning - Cost Engineering - Capital...
Summary of role The organisation is looking for an IT governance, risk and compliance specialist who will develop and implement IT governance frameworks and controls aligned with international standards; manage IT audits and risks; ensure compliance to the applicable IT regulations and policies and deliver on the IT reporting requirements. Responsibilities - Develop and implement a...
ENVIRONMENT: ENHANCE data literacy, improve existing data processes and workflows and support future data process design and development as the next Data Systems, Quality & Governance Specialist sought by a Community Upliftment Programme. You will also support analysis and dashboard development to enable timely insights, while helping build internal capacity for data use and governance. The...
The IT Governance & Risk Manager is responsible for establishing, maintaining, and implementing an enterprise-wide IT Governance Framework that embeds regulatory compliance, risk mitigation, and business continuity across Sun International. The role leads the development and execution of technology risk management, IT Business Continuity Management (BCM), and Disaster Recovery (DR) programmes,...
Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build...
The IT Risk and Governance (RAG) Lead is responsible to continuously managing and assessing the IT landscape from a risk, audit and governance perspective. The role is responsible for formulating the IT governance framework for the business and for ensuring adherence and compliance to the said framework. The monitoring and reporting capabilities associated with the role are critical in...
Job ID: 53755Date Posted: Posted 1 week agoLocation: JohannesburgJob Title: SPECIALIST: ENVIRONMENTAL, SOCIAL & GOVERNANCE - GAUTENG Job Title: Specialist: Environmental, Social & Governance Reporting Role Purpose:Reporting to the Head of Sustainability, the role will manage processes and systems that support the recording, analysis and reporting of sustainable development data. Contributes to...
.:When it comes to growing Talent, we're number 1. The number 1 Top Employer in South Africa.Certified by the Top Employer Institute 2024 Role Purpose/Business Unit:Responsible for the development and implementation of a comprehensive monitoring plan for Vodacom Financial and Digital Services covering all divisions including Insurance, Payments, Lending & Wealth.With the launch of the payment’s...
Position Summary - To assist the Compliance Department in the performance & execution of the compliance and Privacy Plans. - To assist the Company secretary function in the performance of duties & execution of the Governance Plan. - To provide assistance to the contract department including vetting & drafting of contracts. Role and Responsibilities - Providing of legal advice and legal support...
This is a 5 - month contract (renewable) with our client. We are looking for a Senior IT Vendor Risk Manager (Third Party Risk Manager) In this high-impact role, you will ensure that our vendors meet the world-class security standards required to protect millions of financial transactions. You will lead the charge in auditing, due diligence, and risk mitigation, ensuring our growth is never...
Description The Financial Controls Governance Specialist plays a key role in partnering with the finance teams to ensure the integrity and effectiveness of financial controls across the international subs. This role involves active participation in governance forums, monitoring control performance, and supporting balance sheet substantiation. There will also be a requirement to get involved in...
Project Manager: Governance and Certification (GCO) About the position Mimecast’s Governance & Certification Office (GCO) is seeking a Project Manager to drive delivery across the Legal and GCO teams. This is a mid-level role for someone with 4–5 years’ experience who can work independently, hit the ground running, and bring structure and visibility, while championing flexibility, rapid...
This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate monitoring mechanisms to ensure that...
Are you passionate about ensuring IT systems, policies, and processes align with regulatory and security standards? We are seeking a dedicated IT Governance, Risk, and Compliance (GRC) Specialist to join our Information Technology team. This role is crucial in maintaining compliance with industry frameworks such as ISO 27001:2022, GDPR, and POPIA while driving risk mitigation strategies and...
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...
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 - To embed effective risk management...