Programme Controls Lead
4 days ago
Kamo Placements is seeking a highly skilled Programme Controls Lead to join our team. As a Programme Controls Lead, you will be responsible for developing and implementing a comprehensive programme controls framework that ensures the effective management of risks and compliance with regulatory requirements.
Key Responsibilities- Develop and Implement Programme Controls Framework
Design and implement a programme controls framework that encompasses security, technology, financial, risk, data, and information controls, both onsite and offsite, and internal and external to the company.
Provide Training and SupportOffer training and support to relevant stakeholders on the programme controls framework, its use, and application, to facilitate compliance and ensure a thorough understanding of the framework.
Collaborate with Control FunctionsWork closely with the company's control functions, including Internal Audit and Risk Management and Compliance Department, to ensure alignment and compliance with relevant policies and standards.
Monitor Compliance and Identify GapsMonitor compliance to the programme controls framework, identify gaps, and develop corrective actions in collaboration with relevant stakeholders.
Identify and Prioritise Programme RisksIdentify, analyse, and prioritise programme risks, agree on and track implementation of mitigating actions with relevant stakeholders.
Facilitate Compliance and ControlCollaborate with internal and external stakeholders to facilitate compliance and control at all levels of the Programme.
Stay Abreast of Best PracticesActively stay abreast of and contribute to the development of best practices, methods, procedures on programme controls management.
Lead Continuous ImprovementLead the continuous improvement of the control framework through collaboration with relevant stakeholders.
Provide Consolidated ReportsProvide consolidated, integrated reports on programme control information for management information and decision making.
Coordinate Financial ManagementCoordinate financial management, procurement, and contracting activities to ensure alignment with programme controls processes and overall programme objectives.
Oversee IntegrationOversee the integration between RMCD and other specialised risk areas.
Requirements- Education
A minimum of a B degree (NQF 7) in Commerce or equivalent.
ExperienceA minimum of 5-8 years experience in a complex programme control environment.
Skills and KnowledgeIndustry, organisational, and business awareness knowledge and skills.
Quality assurance knowledge and skills.
Continuous improvement knowledge and skills.
Project management knowledge and skills.
Project legislation and governance, risk, and compliance knowledge and skills.
Project performance management knowledge and skills.
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