Governance Controller: Operations

The primary purpose of this role is to: - Provide independent testing of processes, procedures and controls throughout CCBSA - Provide detailed feedback to line management and agree corrective action plans with deadlines - Collaborate with CCBSA Compliance Manager to ensure annual testing plan is aligned to the CCBSA risk profile **Key Duties &...

**Primary purpose of the Governance Controller Systems is to**: - To support the governance strategy for the group and drive efficiency, effectiveness and speed in identification of governance & control failures - Design, develop and entrenching meaningful system driven governance and control monitoring - Improvement in reporting, tracking and...

When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2025. Role Purpose/Business Unit: This role is responsible for ensuring effective partnership management, governance, compliance, and operational excellence within the Terminals Business Unit. The role oversees the...

**Governance, Risk & Controls Cyber Specialist** **Contract duration: 6 months** **Location: Midrand** **Key Accountabilities of the GRC Specialist role**: Role purpose: - Defining Cyber Governance, Risk & Compliance in order to: - To lead ongoing evaluation of security policies, relevant standards and supporting the continuous improvement of the...

Join to apply for the IT Portfolio Governance & Compliance Analyst role at Vector Logistics Join to apply for the IT Portfolio Governance & Compliance Analyst role at Vector Logistics OverviewWe are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa....

**ROLE PURPOSE** The Governance Specialist is responsible for designing and implementing the Governance Structures within Nexio and to abide by the ISO Disciplines. He/She will be responsible for guiding and assisting process owners in Developing and Managing their specific disciplines in an efficient and effective manner. The Governance Specialist will...

IT Risk and Governance Manager at SNG Grant Thornton Apply for the IT Risk and Governance Manager position at SNG Grant Thornton . The incumbent is responsible for developing, implementing, managing and maintaining a robust IT Governance, Risk and Compliance framework that ensures the integrity, confidentiality, and availability of the Firm's information...

Provide administration support for all governance and compliance functions to ensure effective and timeous support to SCM Operations. Distribute governance and compliance updates through the various communication channels and update the information sharing platforms. **Key Responsibilities**: **General A**dministration** Prepare requisitions for...

**ROLE PURPOSE** Nexio is a specialist ICT solution provider that helps clients build, support, and manage their IT infrastructures. We have operations in all 9 provinces across the country, over 200 clients and over 500 employees and as a Level 1 BBBEE we put to practice our commitment to South Africa’s transformation agenda, we are at the forefront...

Join to apply for the Treasury Controller role at Development Bank of Southern Africa (DBSA) To implement sound financial management, reporting, and control of DBSA’s treasury assets and liabilities portfolio by maintaining strong governance, compliance, and operational efficiency. The role executes treasury accounting processes, financial reporting,...