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...
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,...
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...
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...
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...
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...
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...
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...
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...
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 solutions. - Developing and implementing risk...
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...
As the leading provider of cell captive and alternative risk transfer solutions, we empower businesses to manage risk effectively and innovate with confidence. Our unique structures allow clients to operate their own insurance products within a secure, ring-fenced environmentwithout the complexities of establishing an insurance company. This role offers you the chance to influence strategic...
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...
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...
Governance and Risk Coordinator Recruitment Darwin NT Government - Local (Government and Defence) Full time 100000.00 - 109000.00 p.a. + Super + More Low application volume Governance and Risk Coordinator - Central West QLD The Opportunity Take ownership of governance, risk, and compliance frameworks across Council while driving improvements in accountability, transparency, and service...
Position: Group Manager – Legal Services Location: Johannesburg, South Africa Join a leader in pathology and healthcare innovation. Seeking a seasoned legal professional to lead our client Legal Services division and support the executive team in navigating the complex regulatory landscape of the healthcare industry. Key performance areas: Provide strategic legal counsel across all company...