Specialist: Governance, Risk

Key accountabilities and decision ownership:• Take a proactive approach to ongoing evaluation of cyber security policies to ensure securitypolicy adherence• Promote awareness of security policies, training, and the governance strategy amongst alllevels of the organization to ensure sound security governance is reflected across theorganization• Assess...

Key accountabilities and decision ownership:• Take a proactive approach to ongoing evaluation of cyber security policies to ensure securitypolicy adherence• Promote awareness of security policies, training, and the governance strategy amongst alllevels of the organization to ensure sound security governance is reflected across theorganization• Assess...

Manage internal audits by coordinating tenders and collaborating with auditors to ensure the appropriate and timely implementation of industry standards - Implement security controls and programs to ensure compliance with the enterprise’s business goals - Serve as the primary point of contact to IT inquiries from internal and external auditors, regulators,...

**OVERALL, PURPOSE OF THE JOB** To regulate, monitor and enforce Legal Compliance at the SACAA in line with all laws, regulations, standards, rules, procedures and process documents that are applicable to the SACAA, assist with Ethics and Governance. **KEY PERFORMANCE AREAS** - Assist in the Implementation of an effective legal compliance program. - Assist...

**ROLE PURPOSE** The Governance Specialist is responsible for designing and implementing the Governance Structures within Nexio and to abide by the ISO Disciplines. He/She will be responsible for guiding and assisting process owners in Developing and Managing their specific disciplines in an efficient and effective manner. The Governance Specialist will...

The primary purpose of this role is to: - Provide independent testing of processes, procedures and controls throughout CCBSA - Provide detailed feedback to line management and agree corrective action plans with deadlines - Collaborate with CCBSA Compliance Manager to ensure annual testing plan is aligned to the CCBSA risk profile **Key Duties &...

**.**: **When it comes to putting people first, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role purpose/Business Unit**: The Specialist Process Governance and Quality will report into the Manager Governance and Compliance (ISO) and will be responsible for the facilitation of conformance to...

**.**: **When it comes to growing Talent, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024 **Role Purpose/Business Unit**: Responsible for the development and implementation of a comprehensive monitoring plan for Vodacom Financial and Digital Services covering all divisions including Insurance,...

Job SummaryCash Loss Prevention SpecialistWe are seeking a highly motivated and experienced Cash Loss Prevention Specialist to join our team at Architectural Services. As a key member of our CIT team, you will be responsible for investigating cash losses, identifying and mitigating risks, and working closely with government authorities to ensure successful...

**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...

Gauteng , Midrand (Market related) Our client in the Financial Public Sector, has an EE opportunity available for Head: Environmental, Social and Governance (ESG) to be based in the Midrand area. **Requirements**: - Master’s degree in any of Development Finance, Energy, Environmental Science, Development or Social Sciences - Must have a minimum 7...

An industry requiring specialist skills, deserves specialist recruitment.I am a Specialist Risk Analytics & Data Recruiter working with very prestigious corporate concerns in Gauteng. Assisting you in exploring new commercial opportunities within the market is my main priority.This will allow me to enhance your current skills within the FMCG, Manufacturing...

Provide administration support for all governance and compliance functions to ensure effective and timeous support to SCM Operations. Distribute governance and compliance updates through the various communication channels and update the information sharing platforms. **Key Responsibilities**: **General A**dministration** Prepare requisitions for...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the **Finance Department - Premier...

The purpose of this role is to perform information security responsibilities such as developing, coordinating and implementing policies, standards, and procedures to safeguard the bank’s information systems and data. Ensuring that information security policy is aligned with the bank’s business strategy & benchmarked with best practice. **Strategic...

The Railway Safety Regulator (RSR) seeks to appoint a Chairperson and up to two (2) external Audit and Risk Committee members. The Audit and Risk Committee carries out its functions in line with the roles, responsibilities and powers set out in the PFMA, National Treasury Regulations, RSR Audit and Risk Committee Charter and King IV. **Term of Contract** 1...

The Railway Safety Regulator (RSR) seeks to appoint a Chairperson and up to two (2) external Audit and Risk Committee members. The Audit and Risk Committee carries out its functions in line with the roles, responsibilities and powers set out in the PFMA, National Treasury Regulations, RSR Audit and Risk Committee Charter and King IV. **Term of Contract** 1...

Are you a strategic thinker with a sharp eye for risk management and a passion for contract governance?Our client is seeking a Senior Specialist: Contract Management to take the lead in managing high-value customer contracts, ensuring seamless execution across business functions. This role is integral to developing and implementing best practices that drive...

**Full job description** **Key Responsibilities**: - Gain a deep understanding of local regulations and requirements set forth by central banks, financial authorities, and other stakeholders. - Translate regulatory requirements into actionable plans and initiatives, collaborating with relevant teams to ensure timely implementation. - Monitor progress on...

Are you a master of uncovering the truth? Do you thrive in investigative roles that protect businesses from fraud, waste, and financial risks? If so, this opportunity is perfect for you A dynamic and detail-oriented Forensic Audit Specialist is needed to play a critical role in safeguarding company assets by leading in-depth investigations into stock losses,...