Governance & Reporting Manager

4 weeks ago

Cape Town, South Africa Transnet Full time

**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_**
**_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_**
**_Division._**

**_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_**

Post:
E-mail:
Fax:
before the closing date of the advertisement.

Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your

We urge all our employees, clients, members of the public and our suppliers to report any kind of fraud or corruption at

**_ Operating Division : TPT Cape Town CT_**

**_ Position Title : Governance & Reporting Manager_**

**_ Employee Group : Permanent_**

**_ Department : Supply Chain_**

**_ Location : Cape Town_**

**_ Reporting To : Snr Manager: Regional Procurement SLD_**

**_ Grade Level : E_**

**_ Reference Number : 203077_**

**_ Position Purpose:_**

To drive and manage the implementation of Supply Chain Management (SCM) policies,

governance processes and procedures, standards, legal compliance, risk and fraud

management within TPT SCM.

**_ Position outputs:_**

Strategic leadership of Compliance and Risk:

- Lead and manage the governance and reporting aspects within SCM.
- Lead and manage the Governance Specialists and the Risk, Compliance and

Assurance Specialist within Supply Chain
- Providing expert advice and oversight at Acquisition Councils
- Management of Compliance and Risk Management Function:

- Managing and facilitating ongoing compliance to procurement controls and
- standards.
- Manage the fraud prevention or detection methodologies, strategies, processes

within Supply Chain.
- Manage and conduct frequent compliance checks or mock audits on tenders issued to

the market and / or contracts awarded to contractors within TPT Supply Chain to ensure readiness compliance to applicable

legislations, Regulations, Acts etc. prior to Internal or External Audits being conducted.
- Manage and conduct internal compliance gateway reviews of the relevant tenders

and contracts against the demand management, tender management, procure to

pay, and contract management processes to ensure compliance to relevant legislations, Regulations, Acts, Supply Chain

Control Framework etc., to ensure all relevant compliance risks are mitigated.
- Manage the development of Control Self Assessment (CSA) within Supply Chain in

line with approved Controls Framework to ensure that all relevant Supply Chain

compliance risks are well mitigated.
- Review and update the SCM risk register based on the control environment, mitigating actions and emerging conditions.
- Providing expert advice and oversight on iSCM compliance and risk management to the relevant procurement managers,

Supply Chain team within TPT Supply Chain as well as other stakeholders within TPT.
- Manage Key stakeholder relationships:

- Provide training and awareness on the Supply Chain process to all relevant internal
- and external TPT stakeholders.
- Liaise with TIA team, External Auditors, Group Governance, National Treasury and

other relevant stakeholders as and when required.
- Attend the Risk Management Team (RMT) meetings, Internal control Steering

Committee (ICSC) meetings, Fraud Working Group (FWG), Corporate Governance, Group Governance COE, Supply Chain

management meetings and any other

Committees or meetings as required, to provide valuable inputs to support the business.
- PFMA champion for Supply Chain Management.
- Functional leadership and management:

- Manage the process of ensuring that all Supply Chain Audit Issues’ corrective actions are implemented within agreed
timelines by all relevant stakeholders.
- o Enforce Governance, compliance and risk management in all aspects of Supply Chain process within TPT by monitoring

BCCs, maintaining close integration and cooperation with all other functionalities in SCM.
- Review submissions prior to them being submitted to National Treasury
- Capability development:

- Agree performance measures (SPOs), ongoing performance management, skills
- development and appraisal for direct reports.
- Implement succession planning.
- Drive the values and behaviours required to create a positive motivational culture in
- Transnet’s SCM arena, with specific reference to Governance, Risk and Compliance.- Develop and Manage Strategic Initiatives:

- Plan and resolve (through recommendations to the Senior Manager Governance, Risk

& Contracts Management) resource constraints pertaining to staffing, information,

systems or physical infrastructure.
- Manage and maintain DOA templates and process of establishing DOAs within the SCM environment.
- Develop and enforce proper controls (access, storage etc.) for the safeguarding of documents (electronic and hard copies)

within the Supply Chain environment.
- Conduct the DOA framework workshops in creating training and awareness within Supply Chain and to e

  • Assistant Director: Immovable Asset Management, Ref

    3 weeks ago

    Cape Town, South Africa Western Cape Government Full time

    **Job Purpose**: The Department of Infrastructure, Western Cape Government has an opportunity for a suitably qualified and competent individual to develop and manage the Immovable Asset Register (IAR) and execute related ownership/ custodian functions including the preparation of Strategic Immovable Asset Managemen Plans. **Minimum Requirements**: An...

  • Security, Governance

    1 week ago

    Cape Town, South Africa Surgo HR & Training Full time

    Surgo (PTY) Ltd. has partnered with a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. They aim to bridge the gap between digital expectations and real outcomes for international companies with Digital Intelligence. Our client is recruiting for a...

  • Administrative Officer: Immovable Asset Register

    2 weeks ago

    Cape Town, South Africa Western Cape Government Full time

    **Job Purpose**: The Department of Infrastructure, Western Cape Government has an employment opportunity for a suitably qualified and competent individual to maintain and report on the Provincial Immovable Asset Register and to undertake vesting and other ownership matters. **Minimum Requirements**: An appropriate 3-year tertiary qualification (National...

  • Administrative Officer

    2 weeks ago

    Cape Town, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/05/27- Reference Number- WCG240415-8- Tracking Number- DOI 52/2024- Job Title- Administrative Officer: Immovable Asset Register, Ref No DOI 52/2024- Department- Department of Infrastructure- Salary level- 7- Enquiries- Mr A Boersma at (021) 483 3223- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape-...

  • Security, Governance, Metrics

    2 months ago

    Cape Town, South Africa Black Pen Recruitment Full time

    **Security, Governance, Metrics & Reporting Specialist (BPO/Finance)**: Our client is a leading and innovative company at the forefront of transformation, data science, and change management solutions. With a clear vision to empower businesses, they have garnered a stellar reputation for making organizations more efficient, effective, and customer-centric,...

  • Risk & Governance Manager

    3 weeks ago

    Cape Town, South Africa CA Financial Appointments Full time

    Exceptional opportunity has opened up with a multinational, faith-based NPO client for a Risk and Governance Manager. This role will report to the Head of Risk and Governance for South Africa in developing their risk strategy on both a regional as well as global level. This role will suit someone who aligns with their culture and cause and is someone who a...

  • IT Governance Officer

    4 weeks ago

    Cape Town, South Africa Progressive IT Resourcing Full time

    **What will you do?** The IT Governance Officer will be responsible for providing administrative and operational support for the Governance and Vendor Management functions within our client site. **What will make you successful in this role?** The following outcomes will be expected to be achieved by the IT Governance Officer: **IT Governance**: - Ensure...

  • Risk & Governance Manager

    4 weeks ago

    Cape Town, South Africa CA Financial Appointments Full time

    Exceptional opportunity has opened up with a multinational, faith-based NPO client for a Risk and Governance Manager. This role will report to the Head of Risk and Governance for South Africa in developing their risk strategy on both a regional as well as global level. This role will suit someone who aligns with their culture and cause and is someone who a...

  • Risk & Governance Manager

    4 weeks ago

    Cape Town, South Africa CA Financial Appointments Full time

    Exceptional opportunity has opened up with a multinational, faith-based NPO client for a Risk and Governance Manager. This role will report to the Head of Risk and Governance for South Africa in developing their risk strategy on both a regional as well as global level. This role will suit someone who aligns with their culture and cause and is someone who a...

  • Risk, Governance

    1 week ago

    Cape Town, South Africa Mlima Group Full time

    We are seeking a highly skilled and experienced Risk, Governance & Compliance Manager to join our team. This role will be responsible for developing, implementing, and maintaining a robust risk management framework, ensuring compliance with all relevant laws and regulations, and overseeing corporate governance practices. **Key Responsibilities**: **Risk...

  • Security, Governance

    2 weeks ago

    Cape Town, Western Cape, South Africa Surgo HR & Training Full time

    Surgo (PTY) Ltd. has partnered with a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. They aim to bridge the gap between digital expectations and real outcomes for international companies with Digital Intelligence.Our client is recruiting for a...

  • IT Governance Officer

    2 weeks ago

    Cape Town, Western Cape, South Africa Progressive IT Resourcing Full time

    What will you do?The IT Governance Officer will be responsible for providing administrative and operational support for the Governance and Vendor Management functions within our client site.What will make you successful in this role?The following outcomes will be expected to be achieved by the IT Governance Officer:IT Governance: Ensure adherence to the...

  • Government Sales Manager

    2 weeks ago

    Cape Town, South Africa HotelJobs.co.za Full time

    Embark on a rewarding career as a Government Sales Manager. If you have a proven track record as a Sales Manager with 3 to 5 years of experience in the government market, we invite you to join our dynamic team. **Key Responsibilities include**: - Develop and implement effective sales strategies for government bodies, NGOs, and unions. - Cultivate and...

  • Government Sales Manager

    4 weeks ago

    Cape Town, South Africa HotelJobs.co.za Full time

    Embark on a rewarding career as a Government Sales Manager with ONOMO Hotel! If you have a proven track record as a Sales Manager with 3 to 5 years of experience in the government market, we invite you to join our dynamic team. **Key Responsibilities include**: - Develop and implement effective sales strategies for government bodies, NGOs, and unions. -...

  • Government Sales Manager

    2 weeks ago

    Cape Town, South Africa Tanya Serra Full time

    Job Posted: 03-Mar-2024 - Location: Cape Town Embark on a rewarding career as a Government Sales Manager. If you have a proven track record as a Sales Manager with 3 to 5 years of experience in the government market, we invite you to join our dynamic team. **Key Responsibilities include**: - Develop and implement effective sales strategies for government...

  • Government Sales Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa HotelJobs Full time

    Embark on a rewarding career as a Government Sales Manager with ONOMO HotelIf you have a proven track record as a Sales Manager with 3 to 5 years of experience in the government market, we invite you to join our dynamic team.Key Responsibilities include: Develop and implement effective sales strategies for government bodies, NGOs, and unions. Cultivate and...

  • Data Governance Specialist

    3 weeks ago

    Cape Town, South Africa PBT Group Full time

    PBT Group has a requirement for a Data Governance Specialist to lead and manage all organization-wide data privacy, compliance, and governance activities with responsibility for improving the protection of client sensitive data and all data and information assets. RESPONSIBILITIES - Advise leadership on security improvement opportunities and strategy. -...

  • Government Sales Rep

    1 week ago

    Cape Town, South Africa Cochrane Global Full time

    Government Accounts Sales Representative Reports to: Sales Manager and National Sales Manager as well as Sales Director Overview: Government Sales Representative develops new prospects and interacts with New and existing customers to increase sales of our organisation’s products and /or services to government agencies. Maintain and nurture...

  • Senior Project Manager

    3 weeks ago

    Cape Town, South Africa iLaunch Full time

    Lead complex projects from inception to completion Stakeholder management Develop and maintain project plans, schedules, and budgets. Identify, assess, and mitigate project risks and issues. Provide regular project updates to stakeholders and senior management. Grade 12 / Matric Tertiary Qualification - Project Management certification(e.g. PMP, AMP,...

  • Senior Project Manager- Hybrid-12 month contract- Cape Town based- SA citizens only

    3 weeks ago

    Cape Town, South Africa Africonology Full time

    Job Title: Senior Project Manager- Hybrid-12 month contract- Cape Town based- SA citizens onlyLocation:The position is based in Cape Town, South Africa.Job Type:This is a 12-month contract role with a hybrid work setup.Job Duties:Manage and oversee the end-to-end project lifecycle.Develop project plans, goals, and budgets.Coordinate internal resources and...