Intern : IT Governance and Compliance

**(KPA’s)**: - Develop, maintain and execute Governance Roadmap, - Manage and coordinate IT processes and change management and Enterprise Architecture, - Deliver on ICS process improvements and strategic change initiatives by developing governance models, - Establish and work with cross-functional teams to design, develop and integrate IT processes,...

This role will support Database Administrators on various DBMSs to ensure that the design, implementation, and maintenance of logical access conforms to security best practices to comply with our Group and SGT policies, baselines, configurations, and standards. This role will also fulfill a governance role in identifying non-compliance and monitoring agreed...

**What will make you successful in this role** - The ability to fulfill a leading role in the following output: - PAM (jump-box and vault) and strong password - User and Service account Access reviews on NetIQ and clean up (where it is the responsibility of the Database Administrator) - Database hardening and reporting - Encryption - Resolve database...

**Who are we?** Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

**Our Client** This Division is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. They operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology governance...

**What will make you successful in this role?** The ability to fulfill a leading role in the following output: - PAM (jumpbox and vault) and strong passwords - User and Service account Access reviews on NetIQ and clean up (where it is the responsibility of the Database Administrator) - Database hardening and reporting - Encryption - Resolve database...

Build a successful career with us We’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future - your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its four business clusters - Sanlam Life and Savings,...

Who are we? The Sanlam Retail Affluent business (SRA) is dedicated to empower South Africans in the middle - and upper-income segments to be financially confident, secure and prosperous. With deep client understanding and a focus on excellence in technology, client and intermediary experiences, SRA delivers financial solutions including comprehensive...

Job DescriptionThe Fund Secretariat will be responsible for managing the administrative, governance, and compliance aspects of Pension and Provident Funds. This includes preparing formal meeting documentation, coordinating with professionals such as lawyers, accountants, actuaries, and trustees, and ensuring compliance with regulatory requirements.Key...

IT Risk & Compliance Manager IT Manager - IT Belville - Western Cape - South Africa Welcome to the dynamic realm of insurance, where every transaction is underpinned by trust and security. In this landscape of digital innovation and evolving regulatory frameworks, the role of an IT Risk & Compliance Manager stands as a guardian of integrity and...

Job Title: Agreement Governance SpecialistCompany OverviewOur company provides expert contract management services to businesses across various sectors. We specialize in ensuring compliance and operational efficiency, protecting our clients' interests.Job DescriptionWe are seeking an experienced Agreement Governance Specialist to join our team. As a key...

Who are we? Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

**Our Client?** This department is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology governance...

The SAP Internal Financial Controls (IFC) Senior Analyst role will be responsible for supporting the Head of SAP Internal Financial Controls in managing and delivering an efficient financial control environment for SAP S/4 HANA and related finance systems, with a focus on centralisation, standardisation, automation, and optimisation of financial control...

Duties & ResponsibilitiesA fast-paced Specialist in End-to-end IT Management and Consultative IT Services seeks a highly analytical Financial and Compliance Manager with strong experience implementing new systems. Applicants must be CA(SA) qualified or have a similar tertiary qualification with 3 years in a Finance & Reporting role and 2 years in a...

Who are we? Sanlam Developing Markets [SDM] (a wholly-owned subsidiary of Sanlam Life Limited) is one of the top financial services providers in the South African entry-level and emerging middle market. It aims to understand the unique requirements of clients and offers a wide range of simple and affordable financial solutions that cover needs such as...

Job Title: Compliance AnalystOur client is seeking a Compliance Analyst to serve as the primary point of contact for all "Know Your Customer" (KYC) requests and provide general compliance support. This role reports to the Head of Compliance and will involve liaising with various internal teams and service providers, handling regulatory matters, and managing...

What will you do? Purpose of the role The Junior IBM Guardium Administrator is expected to administer, monitor, and troubleshoot components of the IBM Guardium Database Access Monitoring platform. The Junior IBM Guardium Administrator will also be responsible for security administration as well as administration tasks related to database access reviews. The...

Who are we? Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of three clusters - Sanlam Corporate, Sanlam Retail Mass and Sanlam Retail Affluent. The Sanlam Life and Savings Office provides...

Duties & ResponsibilitiesA fast-paced Specialist in End-to-end IT Management and Consultative IT Services seeks a highly analytical Financial and Compliance Manager with strong experience implementing new systems. Applicants must be CA(SA) qualified or have a similar tertiary qualification with 3 years in a Finance & Reporting role and 2 years in a...