governance controller jobs in Johannesburg

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 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...

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...

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...

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...

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...

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...

- Provides leadership, mentorship, and strategic direction to the Product Risk Governance Team, fostering skills development, accountability, and resilience throughout all portfolios. Set up necessary succession plans. Provide coaching, mentorship, and guidance to team members and colleagues as needed. Acts as a trusted advisor to business and establishes collaborative engagements with the team...

Overview To enhance IT governance, operational reporting, and compliance across Group IT. The role integrates expertise in ITIL-aligned processes, time and resource governance, licence management, vendor engagement, and operational analytics to ensure audit readiness, efficiency, and data-driven decision-making. The incumbent leverages advanced understanding of IT governance frameworks, SaaS...

About The Job At Alignerr, we partner with the world’s leading AI research teams and labs to build and train cutting-edge AI models. We’re building high-quality datasets and evaluation frameworks for security and risk reasoning. We’re looking for practitioners who understand how security policies, compliance programs, audits, and risk management actually work inside real...

Job Purpose This position requires a minimum Degree/diploma (NQF 7) in Information Technology/Information Systems or Computer Science PLUS the following certifications: - CISA, CISM, CRISC, CGEIT or CISSP - COBIT Training Added advantage: Any post graduate qualification in IT, compliance or Internal/External Audit or risk management will be an advantage. Duties &...

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...

A leading financial institution in Johannesburg seeks a Compliance Manager to ensure implementation of compliance frameworks and adherence to regulatory requirements. You will manage compliance risks, design controls, and oversee a team dedicated to ethical governance. Required qualifications include a Bachelor's degree in Law or Compliance and at least 5 years' experience in Regulatory Risk...

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...

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...

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...

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 The main responsibility of the Product Risk...

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...

Overview 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: The main responsibility of the...