Governance, Risk and Compliance Manager

1 month ago


Westville, South Africa RCL FOODS Careers Full time

Are you passionate about enhancing governance across critical IT Systems?

**RCL FOODS** is passionate about talent and we are currently seeking a **Governance, Risk and Compliance Manager** to join our Group Services team.

The role will provide vision and expertise on SAP and Syspro user access and authorisation requirements as well as processes including directly related subsidiary ERP systems aligned with Group goals.
In addition, the incumbent will be required to develop & implement best practice governance processes for the group around the key IT & Financial systems, lead the security access function for Key IT systems across the group and lead the access design and delivery of end-to-end information security solutions which are enabled by technology for Key IT systems.

The role will be based in **Westville **and report to the Group Commercial Executive.

**Duties & Responsibilities**:
**Operational Management**
Design and develop Governance, Risk & Compliance documentation and appropriate workflow requirements and processes.
Interact directly with Group managers and key stakeholders through a change management process with new systems implementation and/or system enhancements.
Co-lead new systems implementation projects and systems enhancements.

**Governance Risk and compliance (GRC)**
Analyse and gain an understanding of the Group business requirements for the User Access Management, Emergency Access Management, Business Role Management and Access Risk Analysis.
Identify potential risk to the business for user access (segregation of duties) and business role development.
Recommending mitigation and remediation strategies to business process owners to reduce risk exposure of the business.
Preparing and constructing access blueprints from best practices for security of systems to reduce risk exposure,
Implementing authorised best practice strategies documented in Group blueprints in the GRC space.
Manage relationships with internal and external stakeholders. Provide risk analysis reports to Internal and external audit.
Liaise with internal audit to ensure that the controls designed and implemented are in line with Audit requirements.
Owner of all external audit queries around user access and role management for key financial system.

**User Access & Emergency User Access**
Manage user provisioning and authorisations across the SAP and Syspro technology platforms and key IT Systems
Provide advisory services in terms of Information Security.
Maintain access to securable SAP and Syspro resources.
Implement and document measures to safeguard the SAP and Syspro operating environment against accidental or unauthorized modification, destruction or disclosure.
Analyse, categorise and resolve negative audit findings reported by internal or external auditors.
Understanding of and commitment to internal control.
Assess risks and controls and identify, construct and implement opportunities for improvement.
Technical approve user access for Rainbow systems access.
Ensure that the risks associated with these requirements are mitigated.
Custodian of Developer Keys in the SAP environment.
Request and register custom developers and objects for development in the SAP environment.
Development of Syspro access systems in alignment with SAP processes

**Business Role and User Management**
Proactively engages in automating and streamlining of security and the appropriate control processes.
Developing good working relationships with other Managers, Architects and other Leads across the organisation as well as external consultants, customers and auditors.
Work with business owners to identify, define and document business roles.
Analyse and identify risks within these business roles.
Provide guidance and recommend remediation/ mitigation controls for risks identified within business/technical roles.
Redesign roles for remediation and advise on technical changes.
Design, develop & document mitigation controls for business roles that have risk.
Investigate opportunities to improve system capabilities based on observed risks or gaps.
Ensure timely reporting & remediation of security control gaps and vulnerabilities to the computing environment.
Interfacing with members of Architecture, Infrastructure and Business Facing groups within the IT department & Business to develop solutions and troubleshooting issues.

**IT Security**
Managing projects and teams in order to deliver solutions to complex problems which may incorporate information security, data protection and information management.
Develop industry knowledge and thought leadership for business environments and industry solutions and tools related to information security, data protection, security governance, and compliance.
Analyse and formulate information security strategy and strategic plans/objectives.
Maintain and develop technical skills in the field of information security and data protection.
Lead colleagues in solving unique information security and technolo


  • Risk Practitioner

    4 weeks ago


    Westville, South Africa Boxer Superstores Full time

    **Job Advert Summary**: **Purpose**: Assist the Risk Officer in implementing risk management plans for Boxer. Are you a passionate Risk Practitioner looking for an opportunity to join an organisation with an impressive growth strategy? Does working for a fast growing and powerful retail champion that protects, understands, values and cares about the needs...

  • Risk Consultant

    1 month ago


    Westville, South Africa Optix Africa (Pty) Ltd Full time

    This position plays a crucial role in the overall success of the Optix Program which helps our clients identify, isolate, and better understand the causes of risky driving behaviour and non-compliance in their drivers and fleet. Risk mitigation is essential for controlling potential disruptions and maximizing organization-wide capacity, durability, and...


  • Westville, South Africa AJ Property Holdings Full time

    **Purpose of Role**: The position is for a Property Development Company based in Westville, Durban. The Legal Advisor will be responsible for providing accurate legal advice to Management on various legal topics including but not limited to commercial,investments, labour, service contrtacts and general operations. Responsibilities will include researching...

  • Procedures Controller

    1 month ago


    Westville, South Africa Tych Business Solutions Full time

    **Job ID**: 67168**Date Posted**: Posted 2 hours ago**Location**: Westville**Job Title**: PROCEDURES CONTROLLER - WESTVILLE - GAUTENG Client is seeking a Procedures Controller who has an eye for detail, thinks outside of the box and is passionate about mitigating risk for the benefit of the organization! The Procedures controller will report to the...

  • Company Secretary

    2 days ago


    Westville, South Africa Boxer Superstores Full time

    **Job Advert Summary**: Boxer Superstores stands as a prominent discount grocery retail entity in South Africa, deeply committed to serving the communities where we operate. As a testament to our dedication to excellence and governance, we are in search of a proficient and seasoned Company Secretary from a listed company background to aid us in preparing for...


  • Westville, South Africa Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

  • IT Project Office

    1 month ago


    Westville, South Africa Boardroom Appointments Full time

    **Minimum requirements**: - Finance and/or Administration related qualification (B.Com or similar). - Project management and governance principles, qualification advantageous. - Minimum of 3 years experience within the relevant business function. - Valid Code EB drivers' license. - SAP FI experience is required. - Excellent understanding of finance and...

  • IT Project Office

    1 month ago


    Westville, South Africa RCL FOODS Careers Full time

    At **RCL FOODS** we see and do things differently. We think bigger, work smarter, and collectively work as a team to achieve our ambition; MORE food to MORE people, MORE often! **Vector Logistics**, a division of **RCL FOODS**, is on the hunt for an **IT Project Office & Finance Controller**. The role will be based in **Westville** and report to the **IT...

  • General Manager

    3 days ago


    Westville, South Africa Talent 101 Full time

    GENERAL MANAGER **MUST HAVE FACILITIES, CLEANING AND SANITATION EXPERIENCE** Obtain Profit Contribution By Managing Service Standards, Establishing & Accomplishing Business Objectives & Ensuring Compliance With Service Level Agreements (SLAs). LOCATION: DURBAN We are looking for a General Manager for well established cleaning Company to oversee all...


  • Westville, South Africa Maxwell Bett Consulting Full time

    Our client is looking for a Service Delivery Manager: **Description** The Service Delivery Manager is an individual in the Service Delivery Management team and takes responsibility for the delivery of services to one or more of Dimension Data’s accounts whose operations span a regional geography and multiple Dimension Data GTMs. The Service Delivery...

  • Tax Manager

    4 weeks ago


    Westville, South Africa Accounting 4 Associates Full time

    **About Us**: Accounting 4 Associates is a long-standing firm founded in 1990, specializing in a comprehensive range of services including accounting, tax, statutory, payroll, wills, trusts, estates, and financial consulting. We commit to providing our clients with excellence, being ethical in all our engagements, and focusing on delivering tailored...

  • Trainer (Deli)

    1 week ago


    Westville, South Africa Shoprite Group Full time

    Closing Date 2024/06/05 - Reference Number SHO240522-1 - Job Title Trainer (Deli) - Job Type Permanent - Location - Country South Africa - Location - Province KwaZulu-Natal - Location - Town or City Westville (Pavilion) - Purpose of the Job The purpose of the Trainer (Portfolio) role is to deliver on Training delivery to the specific divisional portfolio...


  • Westville, South Africa RCL FOODS Careers Full time

    RCL FOODS is recruiting for a SHEQ Systems Administrator on a fixed term contract, based in Westville. The successful incumbent will coordinate SHERQ reporting and documentation process accurately, provide administrative support to National QA/SHER Compliance Manager for maintaining current Food Division certifications and Total Integrated Management Systems...

  • Trainer (Deli)

    1 week ago


    Westville, South Africa Shoprite Full time

    Purpose of the Job The purpose of the Trainer (Portfolio) role is to deliver on Training delivery to the specific divisional portfolio being serviced. Using the Training Delivery framework developed in the Group L&D Solutions space, the role ensures the effective training delivery to achieve business objectives. The role establishes business training...


  • Westville, South Africa RCL FOODS Careers Full time

    At **RCL FOODS** we see and do things differently, we think bigger, work smarter and as a team collectively work towards achieving our ambition, to Grow What Matters! **RCL FOODS** is on the hunt for a **Data Analytics Manager** with a passion for data, analytics, and BI to join the **IT Division** in **Westville** The successful incumbent will lead the...

  • Campus Head

    4 weeks ago


    Westville, South Africa IIE MSA and IIE Varsity College Full time

    **Direct Reporting Line**: Managing Director **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

  • Branch Manager

    1 month ago


    Westville, South Africa Galaxy Bingo Gaming and Entertainment Full time

    Proof of all qualifications Our Company values our employees by empowering and supporting employee growth and development by investing and allowing opportunities for advancement. As we are a service driven industry, our employees are to ensure the highest levels of customer service and should operate in accordance with all company policies and...


  • Westville, South Africa University of KwaZulu-Natal Full time

    **The University of KwaZulu-Natal is committed to meeting the objectives of Employment Equity to** **improve representativity within the Institution.** **_Preference will be given to applicants from designated groups in accordance with our _** **_Employment Equity Plan. _** **Applications are invited from INTERNAL PERMANENT STAFF for a Fixed Term Academic...


  • Westville, South Africa University of KwaZulu-Natal Full time

    **The University of KwaZulu-Natal is committed to meeting the objectives of Employment** **Equity to improve representivity within the Institution.** **Preference will be given to applicants from designated groups in accordance with our** **Employment Equity Plan.** **COLLEGE OF LAW AND MANAGEMENT STUDIES** **LECTURER - FINANCE** **SCHOOL OF...


  • Westville, South Africa IIE MSA and IIE Varsity College Full time

    **Direct Reporting Line**: Senior Planning and Scheduling Co-ordinator **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide...