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governance controller jobs in Soweto
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,...
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...
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 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...
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...
Description Senior Manager Loss Control Management. An exciting vacancy exists at Corporate Office for an experienced Senior Manager Loss Control Management within the Enterprise Security and Compliance Division. Key Performance Output - Develop and lead implementation of loss control strategy to achieve business objectives within the necessary frameworks. - Develop and implement Loss Control...
Job Description Senior Manager Loss Control Management. An exciting vacancy exists at Corporate Office for an experienced Senior Manager Loss Control Management within the Enterprise Security and Compliance Division. Key Performance Output - Develop and lead implementation of loss control strategy to achieve business objectives within the necessary frameworks. - Develop and implement Loss...
Position Purpose To collect outstanding member contributions and/or to monitor and reduce debt in a manner that complies with the scheme specific credit control policy and Service Level Agreements Experience Minimum 3 – 5 years working experience Previous experience in medical scheme administration Knowledge and understanding of the Medical Schemes Act Background knowledge of collection...
Academic Governance, Quality and Compliance Specialist Randburg, South Africa | Posted on 01/21/2026 Lyceum is the trusted choice for over a century of quality education in South Africa. Our unique approach combines accredited programmes with flexible distance learning, making it easier to balance your studies with your lifestyle. With thousands of students empowered to achieve their goals, we...
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...
Overview This is a 5 – month contract (renewable) with our client. We are looking for a Senior IT Vendor Risk Manager (Third Party Risk Manager). Responsibilities - Third-Party Assessment: Lead the identification and assessment of security risks posed by external vendors and third-party service providers. - Compliance & Auditing: Conduct rigorous due diligence and technical audits to ensure...
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...
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...
Senior Specialist: IFRS & GovernanceJohannesburg, South Africa## Role Purpose/Business Unit:Ensure compliance in terms of International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board (IASB), statutory, SOX and Companies Act compliance, Group policies, monitor of internal and external control.The role will require strong IFRS technical expertise,...
Compliance, Governance and Assurance Specialist (Fintech/Stablecoin/Cryptocurrency/Remote) Johannesburg, South Africa Job Openings Compliance, Governance and Assurance Specialist (Fintech/Stablecoin/Cryptocurrency/Remote) About the job Compliance, Governance and Assurance Specialist (Fintech/Stablecoin/Cryptocurrency/Remote) Our Client is the largest and the first licensed on/off-ramp...
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...
Information Security and Governance Specialist About the job Information Security and Governance Specialist - Bachelors degree or the equivalent diploma in Computer Science / Information systems / Information technology - ITIL Certification - Information Security experience, with broad knowledge in all areas of Information Security, including but are not limited to payment technologies,...