Reporting and Governance Specialist

1 week ago

Johannesburg, South Africa FirstRand Full time

Job Description

To facilitate effective operational and risk reporting to management and governance committees by effectively managing operational aspects within the business, compensating controls that are created, implemented and maintained to minimize risks as well as ensure there is alignment amongst information management artefacts, ie: Data SLAs, procedure documents and key business data elements and ensure that relevant risks identified within the business area of accountability are monitored, managed and reported on in accordance with the relevant information management and risk frameworks and policies.
- Deliver against operational and cost targets, prioritise resource allocation to minimise and reduce wastage
- Build relationships that allow for the managing of expectations; the sharing of knowledge and diverse insights; and the creation of buy-in, engage in cross-functional relationships to obtain and to provide work support
- Improve business decisions by providing accurate and reliable business intelligence (information) together with analysing trends and data
- Accumulate information to review work progress that provides input to reporting, decision making and the identification of improvement opportunities
Implement the strategy which ensures there is an enabling environment for active risk mitigation within the Business Unit
- Review and update of the business unit processes on the agreed platform of choice, together with identification and records of risk data associated with the process
- Partner with functional risk and information management SME's to understand and find innovative solutions to address data and reporting needs
Monitor data quality controls associated with input and outputs
- Drive a growth mindset and organisational change through working with risk and information management stakeholders in delivering improved reporting
- Ensure compliance with relevant statutory, legislative, policy and governance requirements in area of accountability
- Ensure implementation of relevant policies, governance and practice standards across the business
- Maintain knowledge on relevant legislative amendments, industry best practices and internal compliance procedures and requirements
- Ensure compliance is adopted in terms of systems and procedures as laid out by organisation and review in response to audit findings and changes
- Develops an understanding of risks and risk management approaches implement and provide input into the development of governance and compliance procedures and processes within area of specialisation and identify risks
- Educates others and makes suggestions for improvements
- Networks and participates in specialist working groups/ forums where required
- Participate and contribute to a development culture where information regarding successes, issues, trends and ideas are actively shared
- Build and sustain collaborative working relationships with relevant peers and stakeholders to achieve productivity synergies
- Participate in specialist communities of practice and contribute positively to own and organisational knowledge improvement
- Assess own performance against competencies and skills required delivery, identify development needs and select effective solutions to address own development need
- Prepare a personal development plan with management to implement and review as required
- Monitor own progress against development plan and measure impact of results

Job Details

Application Closing Date

29/02/24

  • Ict Governance Consultant

    2 days ago

    Johannesburg, South Africa Kagiso and Company Full time

    **ICT Governance Consultant - COBIT Specialist** **Kagiso & Co**, a leading provider of ICT governance solutions, is seeking a highly motivated and experienced ICT Governance Consultant to join our growing team. **Role Purpose**:This role plays a pivotal role in assisting clients in achieving optimal ICT governance maturity through the implementation of...

  • IT Governance, Risk and Compliance Specialist

    4 days ago

    Johannesburg, South Africa Scitech Placements Full time

    We are looking for a IT Governance, Risk and Compliance Specialist, East Rand **Overview**: As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and...

  • Chief Specialist: IT Governance, Risk and Compliance

    3 days ago

    Johannesburg, South Africa Communicate Recruitment Full time

    **Risk and compliance... ICT governance... or IT strategy?** The most up and coming, dynamic and ever-growing Automotive company is looking for a **Chief Specialist: IT Governance, Risk & Compliance** to join its growing IT space. Reporting to the CIO, this specialist guru would be required to develop frameworks aligned to the appropriate industry...

  • IT Governance, Risk and Compliance Specialist

    Found in: Talent ZA C2 - 3 weeks ago

    Johannesburg, South Africa Scitech Placements Full time

    We are looking for a IT Governance, Risk and Compliance Specialist, East RandOverview:As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate...

  • IT Governance Risk and Compliance Specialist

    7 days ago

    Johannesburg, South Africa Affirmative Portfolios Full time

    **Information Technology** **JHB 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...

  • Global Data Governance Specialist

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa McCain Foods Full time

    McCain Foods’s job vacancy, Career and Recruitment Job title : Global Data Governance Specialist – Rosebank jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 17, 2024 Quick Recommended Links Jobs by Location Job by industries As the Global Data Governance Specialist, you will… Ensures global processes are followed and leverage...

  • Manager Governance and Reporting

    4 days ago

    Johannesburg, South Africa Absa Bank Limited Full time

    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...

  • IT Governance, Risk and Compliance Specialist

    Found in: Talent ZA 2A C2 - 3 weeks ago

    Johannesburg, South Africa Sci Tech Placements Full time

    Overview:As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate risks whilst ensuring alignment with industry standards and regulatory...

  • IT Governance, Risk and Compliance Specialist

    Found in: Whatjobs ZA C2 - 7 days ago

    Johannesburg, South Africa Sci Tech Placements Full time

    Overview: As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate risks whilst ensuring alignment with industry standards and regulatory...

  • IT Governance, Risk and Compliance Specialist

    Found in: Adzuna ZA B C2 - 2 weeks ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    Overview:As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate risks whilst ensuring alignment with industry standards and regulatory...

  • Global Data Governance Specialist

    24 hours ago

    Johannesburg, South Africa McCain Foods Limited Full time

    **Position Title**:Global Data Governance Specialist - Fixed Term Contract **Position Type**: Regular - Part-Time **Position Location**:Rosebank **Requisition ID**: 28372 McCain Foods South Africa is on the hunt for a **Global Data Governance Specialist** to join their South African IT Team for a Fixed Period, this being a one year contract. This role...

  • Specialist: Performance Anlytcs

    3 days ago

    Johannesburg, 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...

  • Chief Specialist: IT Governance, Risk and Compliance

    24 hours ago

    Johannesburg, South Africa IT Ridge Technologies Full time

    **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...

  • Chief Specialist: IT Governance, Risk and Compliance

    Found in: Talent ZA C2 - 3 weeks ago

    Johannesburg, South Africa IT Ridge Technologies Full time

    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...

  • Information and Technology Governance Specialist

    Found in: Talent ZA C2 - 3 weeks ago

    Johannesburg, South Africa IT Ridge Technologies Full time

    The main purpose of this position is to develop and drive the implementation of information and technology (IT) governance frameworks, standards and processes, continually improve the maturity of IT governance at the group and to ensure alignment to enterprise governance and the relevant legislative/regulatory requirements. Detailed descriptionDefine,...

  • Information Governance Specialist

    2 weeks ago

    Johannesburg, South Africa EQ Plus Full time

    Hybrid - A minimum of a bachelors degree in computer science, Management Information Systems, Computer Engineering OR equivalent. - A relevant data governance certification (e.g., CDMP Associate) would be an added advantage. **Job related work experience**: - A minimum of 8-10 years experience in the field of data governance. **Job related knowledge and...

  • IT Governance

    3 days ago

    Johannesburg, South Africa ARCS Full time

    **Key Accountabilities**: - Implements security controls, risk assessment framework, and program that aligns to regulatory business requirements. - Evaluates security standards, risks and procedures, and controls to manage risks. - Implements processes, such as GRC (governance, risk, and compliance. Develops reporting metrics, dashboards, and artifacts....

  • Group Reporting Specialist

    24 hours ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Do you want to be part a global JSE listed company as a Group Reporting Specialist? **Job & Company Description**: The company has a global footprint and has been in operation for a century. The successful incumbent will be responsible for: - Consolidations - Drafting group financial statements in line with IFRS, Companies Act, JSE, and...

  • Data Governance Officer

    24 hours ago

    Johannesburg, South Africa Absa Bank Limited Full time

    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...

  • Business Head: Technical Underwriting and Governance

    4 days ago

    Johannesburg, South Africa Sanlam Full time

    **What will you do?** - This career opportunity is available within **Specialist Solutions**, a division of Santam for a **Business Head: Technical Underwriting and Governance**, who will be based in **Johannesburg: Illovo.** **What will make you successful in this role?** **Strategic Management** - Provide sustainable strategic input for your relevant...