governance controller jobs in Gauteng

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...

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 skilled, curious, can-do people at 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...

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...

Overview Hire Resolve’s Client, a reputable mining company, is currently seeking a dedicated and experienced Superintendent of Financial Reporting in Risk and Governance. Joining their dynamic team in a beautiful location, you will play an integral role in ensuring accurate and compliant financial reporting. The Superintendent Financial Reporting: Risk and Governance is accountable for...

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,...

is a leading IoT technology company enabling real-time visibility, actionable insights and control, powered by AI. Our award-winning platform uses the internet of things, digital twins, and machine learning to help businesses reduce costs, maximize process efficiency and eliminate risk. Our technology enables businesses to run more agile, proactive and competitive operations. The Role...

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,...

Purpose of the Job:To provide administrative and secretarial support to the Governance, Risk and Assurance Department. The person appointed to this position will report to the Senior Manager.Key Performance Areas:- Provide secretarial support to the Senior Manager, including diary management, screening of calls, client enquiries, etc.- Plan and arrange departmental workshops, social events,...

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...

Primary Purpose of the Job Suited to an individual with a strong interest in IT Management, Controls, Governance, Security and Business Continuity in support of BDO business and National ICT strategies. An individual who will contribute to the ongoing alignment with best practice disciplines, governance, ethics, risk standards, policies and compliance for the ?rm. Main Duties 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...

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...

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 Governance Controller Systems to maximise automated...

Purpose of the Job:To provide administrative and secretarial support to the Governance, Risk and Assurance Department. The person appointed to this position will report to the Senior Manager. Key Performance Areas: - Provide secretarial support to the Senior Manager and Chief Risk Officer, including diary management, screening of calls, client enquiries, etc.- Plan and arrange departmental...

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 SummaryResponsible for implementing and embedding the...