it risk management jobs in Modderfontein, Gauteng

A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting...

A leading financial services provider is seeking a highly skilled Senior Risk Manager to enhance their strategic and operational risk management at their Johannesburg office. The role involves developing risk frameworks, enhancing IT delivery through strong architectural understanding, and collaborating with various teams. Candidates should have a minimum of 5 years' experience in financial...

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,...

Job Description Hello Future IT Risk Manager Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now's the time to...

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...

Applicants must have the following requirements:Must have a Bachelor of Commerce Honours Degree in Accounting.Must have a CA(SA) or CIMA qualification.Must have 7+ years of experience in complex financial environments.Must be proficient in Sage & CaseWare.Must be able to manage VAT, PAYE, and Income Tax compliance across jurisdictions.Must be able manage our corporate insurance portfolio and...

Purpose of the Job:To protect company assets and maintain or improve store profitability by developing and implementing security and safety programs for employees and customers. In other words, a loss prevention professional manages "shrink," which is a store's loss of inventory due to theft, error, shoplifting, or fraudulent activity. Job Objectives:Safety and Security of the campus: -...

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...

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...

Assurance Risk and Control Graduate We're your dream legal team In this role you will be a supporting role gaining exposure to three core areas: Enterprise Risk Management (ERM) & Environmental, Social and Corporate Governance (ESG), Information Governance, and Technical/IT Audit, reporting into the Director of ARC in London. The ARC team aims to: - Build productive partnerships with 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 opportunity Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Your key responsibilities Data Management & Analysis Collect, clean, and transform structured and unstructured data from multiple sources.Develop and maintain data models, dashboards, and...

Information TechnologyJHB North*:**IT Governance Risk and Compliance Specialist (GRC)*R771 300p/a - Sandton - Permanent*Job Summary- The specialist will identify, classify, and document control issues environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control standard exceptions, and regularly report to IT management- Also...

Responsibilities include: You will manage our virtualization platforms (Proxmox / VMware / Hyper-V), maintain Windows and Linux server environments, administer Ubuntu headless application servers, and oversee Docker workloads and containerized services. You'll work extensively with our TrueNAS systems and ZFS storage pools, manage SAN/NAS resources, and support large-scale data workflows. You...

The Senior Business Compliance and Risk Officer is an integral role within the Finance department, responsible for ensuring regulatory compliance. About the Role This position oversees compliance activities related to business governance and key SOX controls, including Segregation of Duties (SOD) management and Protection of Personal Information Act (POPIA) governance. This role provides...

Senior Operational Risk Manager A highly regarded investment and savings business is appointing a Senior Operational Risk Manager to take full ownership of its operational risk and compliance environment across investment and operational processes. This is a hands-on, senior role reporting directly into the COO, with regular exposure to Exco, Risk and Audit Committees. The mandate is clear:...

IT Officer - 6 Month Contract Qualifications - Degree or Diploma in Information Technology or Computer Science - Network skills (N+ Certificate) - AWS and Azure certification (advantageous) - ITIL foundation certification (advantageous) Experience - Minimum of 5 years of relevant experience in IT - Working knowledge of IT Service Desk ticketing systems - Basic administration of...

A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting financial...

Job Classification- Job Req - 142695- Closing date - 5 November 2025- Job Family- Risk, Audit and Compliance- Career Stream- Operational Risk- Leadership Pipeline- Manage Self: Professional- Job Purpose- To develop and monitor the implementation of the Operational Risk Management Framework in Nedbank and its subsidiaries to comply to regulatory requirements and ensure alignment to international...