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...
Cape Town, South Africa | Posted on 09/10/2025 The role of the Solutions Architect (IT Risk/Governance) encompasses many activities including (but not limited to): - Design and architect scalable, reliable, and secure IT solutions that meet business requirements and adhere to governance standards. - Conducting risk assessments and identify potential vulnerabilities and threats to proposed...
Process & IT Governance Lead For the IT department, we are looking for a full-time Process & IT Governance Lead Full-time · Middelburg We are looking for a hands-on Senior Specialist to take ownership of our IT service management processes and Jira Service Management (JSM) platform. This governance-focused role ensures structured change control, accurate reporting, audit readiness, and...
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,...
Job description IT Cybersecurity and Governance, Risk and Compliance, the incumbent is responsible for developing, implementing, managing t I and maintaining a robust IT Governance, Risk and Compliance framework that ensures the integrity, confidentiality, and availability of the Firm's information assets. The role involves implementation of policies, procedures, and controls to manage IT risks,...
Functieomschrijving The IT Governance Administrator will assist in identifying, defining and maintaining the information security policies and standards for the organisation. The IT Governance Administrator will work closely with all service lines to ensure compliance and implementation of audit controls. Performance Objectives: PO 1: Risk Management · Manages and tracks all internal and...
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...
Our Client: One of the leading universities in South Africa What they can offer you: Flexible Working conditions - Relocation Assistance - 100% discount on education for the staff member & 90% for direct family members - Structured package to benefit your bottom line - Permanent position Package The all-inclusive remuneration package is negotiable between R452 862 and R837 514 for the...
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...
Key Performance Areas 1. Leads IT Governance on behalf of the organisation- Provides guidance on IT Governance- Checks that IT Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary.- Monitors and makes recommendations on the technical and operational areas within IT to address structural issues when necessary- Monitors IT processes...
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...
Who are we? At SanlamAllianz, we are proud of being the largest pan-African, non-banking financial services organisation on the continent. Our dynamic operations span across 27 African countries (excluding South Africa), and our business is focused on life insurance, general insurance, retail credit, health, bancassurance, and asset management. Our core values - Innovation, Care, Integrity and...
Financial Responsibility: - Total budget responsible for - Total staff salaries Synopsis of Department/Unit 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 with applicable IT regulations and policies Deliver IT reporting...
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...
The IT Governance Specialistis responsible for designing, implementing, and overseeing ITgovernance frameworksto ensure seamless alignment between IT strategies and business objectives. This role is essential for maintaining regulatorycompliance, managing IT risks, and standardizing processesacross the organization. Key Responsibilities- Design and implement comprehensive IT governance...
IT Portfolio Governance & Compliance Analyst 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...
Information TechnologyJHB North*:**IT Governance Risk and Compliance Specialist (GRC)*R771 300p/a - Sandton - Permanent*Job Summary- The specialist will identify, classify, and document control issues environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control standard exceptions, and regularly report to IT management- Also...
DEPARTMENT: GOVERNANCE AND RISK MANAGEMENT JOB DESCRIPTION: The Deputy Registrar: Governance and Risk Management deputises for the Registrar in terms of statutory responsibilities to governance structures as well as to manage and take responsibility for the functions of the Office of the Registrar with a particular focus on governance, compliance and administration, including the university-wide...
We're partnering with a forward-thinking digital manufacturing company on a mission to transform how finance supports the business. No more back-office number-crunching, this team is insight-led, tech-enabled, and obsessed with adding value. And now, they're looking for a Financial Operations and Governance Lead to help take this transformation to the next level. Why This Role? It's a newly...
A specialized recruitment agency is seeking an IT Asset Management Subject Matter Expert in Durban. The ideal candidate will lead the establishment of an asset management framework, ensuring compliance with industry regulations. Required qualifications include a bachelor's degree, ITIL Expert and COBIT certifications, alongside expertise in Software Asset Management and Configuration Management....