Global Im Assurance Manager

4 months ago

Johannesburg, South Africa De Beers Group of Companies Full time

**Company Description
- At De Beers Group our purpose is to Make Life Brilliant.**

We believe that a sustainable business is purposeful, competitive, resilient and agile - it’s a business that thrives through both economic and social cycles. By understanding the context and listening to stakeholders we stay ahead of evolving trends and provide the solutions to societal expectations. By solving the physical challenges of mining through relentless innovation, and constantly searching for more responsible ways to do business, we are changing the way our employees and stakeholders experience our business - creating enduring value for all stakeholders. Sustainability is at the heart of our decision-making - it is how we do business.

**Job Description**:

- The IM Assurance Manager - De Beers Midstream, position fulfils a global role for the Information Management function within the De Beers Midstream. The role is responsilbe for the planned and systematic set of activities necessary to assure that systems and solutions, within De Beers Midstream, conform with all applicable requirements for governance security, ensuring that best practice methods and controls are established and that deviations to these methods and controls are identified, reported and remediated.

**Your role will**:

- Coordinate activities for fulfilling requirements of internal and external audits or assessments.
- Act as the single point of contact for all external and internal auditing bodies.
- Track annual global IM internal and external audit plan, for Midstream IM, ensuring results and findings are accurately reported and that remediation action items are being executed on schedule by means of a monitoring dashboard
- Coordinate annual global external IM SOX audit plan, ensuring results and findings are accurately reported and that remediation action items are being executed on schedule
- Manage all audit programs to ensure that all nonconformities raised against certification bodies during audits are effectively corrected and independently verified
- Work with the operations team to identify, plan and execute service improvements in line with compliance and best practice
- Provide an IM lens and ensure governance to projects and initiatives within De Beers Midstream
- Give input into system solution documentation and high lights areas of improvement in line with security, best practice
- Act as the risk champion for Midstream IM and serve on all global risk and compliance forums
- Manage and ensure available and current global IM risk register
- Regularly review business unit and global IM risk controls for effectiveness, guiding control remediation where required
- Proactively facilitate investigations and analysis of control failure
- Maintain relationships with Global IM Risk and Governance teams as well as De Beers Midstream business risk and governance teams, ensuring alignment and compliance in risk management approach and execution

**Qualifications
- Formal qualifications**:

- A Bachelor’s Degree in Business, Management Information Systems, Information Technology or related discipline
- IT Risk, Audit or Operational Risk experience or equivalent work experience

**Additional requirements**:
**Knowledge and Skills**:

- Risk Management processes, methodologies and best practice
- Insight of applicable legislation
- Information analysis and interpretation
- General IM functions, roles and practices
- IT general controls for systems and services
- Analysing and visual reporting of data

Travel and collaboration across time zones will be required

The role is open for South African and Botswana employees

**Additional Information
- Who we are**:
De Beers Group is the world’s leading diamond company with unrivalled expertise in the exploration, mining, sorting, valuing, selling and marketing of diamonds. Together with our joint venture partners, we operate in more than 20 countries across six continents.

We want our diamonds, and our business, to make life brilliant - for our people, our customers and the world around us.

We build partnerships and connect with our people and their communities to make a positive contribution to the wider world. We’re constantly developing new ways to make an impact on both people and the planet and build a beneficial legacy. We call it ‘Building Forever’ - it’s fundamental to our pioneering spirit and the purposeful way we do business.

**Safety**

Safety first is a way of life for us. We are unconditional about the safety, health and well-being of our colleagues, at work and at home, and about that of the communities where we work. We aim to lead the industry by investing in innovation to protect people, who are at the heart of our business. Our high performing teams take accountability for their own and others' actions, work collaboratively, and always show care and respect **.**

**Equity, Diversity & Inclusion**

**Building Forever**

Sustainability is at the heart of our dec

  • Im Application Solution Architect

    4 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    Company Description - De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across the diamond pipeline, and is the world’s...

  • Im Application Solution Architect

    4 months ago

    Johannesburg, South Africa De Beers Group Full time

    **Company Description** De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across the diamond pipeline, and is the...

  • IMS Auditor

    1 week ago

    Johannesburg, Gauteng, South Africa ABC Worldwide Full time

    Job Title: IMS AuditorAt ABC Worldwide, we are seeking a highly skilled and experienced IMS Auditor to join our team. As an IMS Auditor, you will be responsible for ensuring that our clients' management systems meet the required standards.Key Responsibilities:Plan and execute audits in accordance with the audit schedulePrepare and submit audit reports and...

  • IMS Auditor

    1 day ago

    Johannesburg, Gauteng, South Africa ABC Worldwide Full time

    Job Title: IMS AuditorAt ABC Worldwide, we are seeking a highly skilled and experienced IMS Auditor to join our team. As an IMS Auditor, you will be responsible for ensuring that our clients' management systems meet the required standards.Key Responsibilities:Planning and Coordination: Plan and coordinate audits to ensure that they are conducted efficiently...

  • Im Specialist: SAP Commercial

    4 months ago

    Johannesburg, South Africa De Beers Group Full time

    **Company Description** Be part of the team. The team that makes it happen!** You enjoy being part of a talented and diverse team and can communicate easily and openly with your colleagues. You are also passionate about quality work and know that good communication does not just happen - a great deal of care is taken to ensure accuracy, consistency, and...

  • Im Specialist: SAP Commercial

    4 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    **Company Description - Be part of the team. The team that makes it happen!** You enjoy being part of a talented and diverse team and can communicate easily and openly with your colleagues. You are also passionate about quality work and know that good communication does not just happen - a great deal of care is taken to ensure accuracy, consistency, and...

  • Im Systems Manager: Safety

    4 months ago

    Johannesburg, South Africa De Beers Group Full time

    **Company Description** De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across the diamond pipeline, and is the...

  • Im Systems Manager: Safety

    4 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    Company Description - De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across the diamond pipeline, and is the world’s...

  • Im Specialist: SAP HR

    4 months ago

    Johannesburg, South Africa De Beers Group Full time

    **Company Description** Be part of the team. The team that makes it happen!** You enjoy being part of a talented and diverse team and can communicate easily and openly with your colleagues. You are also passionate about quality work and know that good communication does not just happen - a great deal of care is taken to ensure accuracy, consistency, and...

  • Im Specialist: SAP HR

    4 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    **Company Description - Be part of the team. The team that makes it happen!** You enjoy being part of a talented and diverse team and can communicate easily and openly with your colleagues. You are also passionate about quality work and know that good communication does not just happen - a great deal of care is taken to ensure accuracy, consistency, and...

  • Im Systems Manager Integration, Digital Automation

    4 months ago

    Johannesburg, South Africa De Beers Group Full time

    **Company Description** ABOUT THE DE BEERS GROUP OF COMPANIES**: De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across...

  • Im Systems Manager Integration, Digital Automation

    4 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    **Company Description - ABOUT THE DE BEERS GROUP OF COMPANIES**: De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across...

  • Global Hsse Risk

    3 months ago

    Johannesburg, South Africa Puma Energy Full time

    Main Purpose: The Global HSSE Risk & Assurance Lead will be responsible to lead, implement and monitor the Global HSSE Culture Program throughout Puma Energy’s worldwide operations. This position will focus on initiatives and programs that will uplift our behavior and standards to achieve World Class performance aligned with Puma Energy’s Global HSSE...

  • Im Specialist: SAP Eam

    4 months ago

    Johannesburg, South Africa De Beers Group Full time

    **Company Description** De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across the diamond pipeline, and is the...

  • Im Specialist: SAP Eam

    4 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    Company Description - De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across the diamond pipeline, and is the world’s...

  • IMS Auditor

    2 weeks ago

    Johannesburg, Gauteng, South Africa ABC Worldwide Full time

    {"title": "IMS Auditor", "company": "ABC Worldwide", "description": "Job SummaryWe are seeking a highly skilled IMS Auditor to join our team. As an IMS Auditor, you will be responsible for ensuring that our clients' management systems meet the required standards.Key ResponsibilitiesPlan and coordinate audits to ensure timely completion and high-quality...

  • Quality Assurance Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Cochrane Global Full time

    Job SummaryCochrane Global is seeking an experienced Quality Assurance Specialist to join our Steel Manufacturing team. As a Quality Assurance Specialist, you will play a critical role in ensuring the quality of our products and services.Key Responsibilities:Perform regular quality assessments on all incoming materials and outgoing products to ensure they...

  • Information Management Assurance Specialist

    5 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    Company Description - Anglo American aspires to become the most valued mining company in the world, and to achieve this ambition we are implementing a radical programme - Beyond Finance - which is currently transforming and improving many of the ways in which our teams work. We are focused on simplification and standardisation, with the aim of significantly...

  • Im Specialist: SAP Eam

    4 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    Company Description - De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across the diamond pipeline, and is the world’s...

  • Commercial Advisor

    4 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    Company Description - We’re re-imagining mining to improve people’s lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy, inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee...