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governance controller jobs in Gauteng
Governance and Authorisation Controller – Vector Logistics We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature‑controlled network in Southern Africa. Location: Midrand. Employment: Permanent. Job Purpose - To understand risks exposed to the business if user access is not appropriately provisioned with the correct...
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...
Job Type: Full Time/Permanent Location: Johannesburg Work Place: Remote Reporting Line: Head of Legal (with dotted line direct to the board) Division: Enabling Department: Legal Requirements Experience: - Proven experience in risk management, ideally within financial services, fintech, or another regulated industry. - Solid understanding of risk management frameworks and corporate...
IT Governance, Risk and Compliance Specialist Reference: PTA009847-NL-1 Our client is looking for an IT Governance, Risk and Compliance Specialist to join their team in Benoni. Duties & Responsibilities Location: Benoni - Gauteng, South Africa Salary: Market Related Essential Qualifications - Matric. - National Diploma in IT / Bachelor or Relevant equivalent to NQF Level 6. - IT Governance...
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 &...
A leading payments technology company is looking for a Senior Analyst / Manager for its Controllership Operations in Johannesburg. This strategic role involves driving operational governance, ensuring financial integrity, and enhancing process efficiency across South and Southern Africa. The ideal candidate will have over 10 years' experience in accounting or compliance, with a focus on...
Overview Senior Manager: Data Governance & Data Management Fintech is entering a new phase where operational and commercial excellence has become critical for success. MTN is building a successful business and is looking to appoint an incumbent to lead data governance and data management across MTN MoMo’s 16 operating markets. Responsibilities - Establish and lead a robust data governance and...
Introduction Applications are invited for the position of Manager: Data Governance (Peromnes Grade 7) based at Head Office, Bruma. The successful applicant will be reporting to the Head of Data Management. Purpose: To define roles and responsibilities related to Data Governance and to ensure accountability for data stewardship and the master data assets of the organisation. To develop an...
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...
A leading consultancy firm in finance is seeking a CFO for a 6-month contract based in Pretoria, South Africa. The selected candidate will be responsible for all financial and payroll functions, ensuring compliance with governance standards and financial management legislation. Ideal applicants should have qualifications as a Chartered Accountant and significant experience in CFO-related roles....
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...
IT Governance, Risk and Compliance Specialist Reference: PTA009847-NL-1 Our client is looking for an IT Governance, Risk and Compliance Specialist to join their team in Benoni. Duties & Responsibilities Location: Benoni - Gauteng South Africa Salary: Market Related Essential Qualifications - Matric. - National Diploma in IT / Bachelor or Relevant equivalent to NQF Level 6. - IT Governance...
Join to apply for the IT Portfolio Governance & Compliance Analyst role at Vector Logistics Join to apply for the IT Portfolio Governance & Compliance Analyst role at Vector Logistics 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. Permanent Midrand Overview We are...
Overview IT Governance Specialist - 5 Month Contract Minimum Requirements - Matric (Grade 12) - 3 year degree in IT or related - 3-5 years in a similar role Responsibilities - Develop and implement a comprehensive IT GRCstrategy - Development and implementation of ITGovernance, Risk Management, and Compliancepolicies, processes, and procedures - Implementation and embedment of...
A leading IT recruitment firm is seeking an IT Governance Specialist for a 5-month contract in Johannesburg. The role focuses on developing comprehensive IT governance, risk management, and compliance strategies, implementing IT controls, and conducting audits. Ideal candidates will possess a degree in IT and have 3-5 years of relevant experience, ensuring compliance with the latest regulations...