Gm : Supply Chain Management Compliance

**_ 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)_**

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**_ Operating Division : Transnet Corporate Centre_**

**_ Position Title : GM : Supply Chain Management Compliance_**

**_ Employee Group : Permanent_**

**_ Department : Supply Chain_**

**_ Location : Johannesburg_**

**_ Reporting To : Group Chief Procurement Officer_**

**_ Grade Level : B_**

**_ Reference Number : 6003963_**

**_ Position Purpose:_**
- The Head of Supply Chain Management Compliance will be responsible for the development of the Governance, Risk and

Compliance framework that will be adopted across the Group
- Responsible for the development, implementation and review of business-critical controls within all areas of Supply Chain

Management
- Accountable for oversight and assurance in all operating divisions (playing a second line of assurance role) either on

risk-based approach or on a threshold basis.
- Accountable for the Supply Chain Risk Management function across Group ensuring alignment with strategic initiatives for

Continuous Improvement.
- Accountable for the implementation of the Combined Assurance Framework for Supply Chain Management
- Accountable for monitoring, reviewing/approving and socializing any changes to the governance, risk and compliance

documents for Procurement- Accountable for final approval of communication directives and ensure that this is communicated throughout the business
- Accountable for monitoring Procurement performance in terms of governance and compliance related KPIs and mitigating

risks / issues as needed
- Responsible for development and execution of governance and compliance strategy
- Leads and oversees overall policy, governance, standards, legal, compliance and risk aspects
- Embeds standardisation and compliance in respect of governance and compliance and creates a climate necessary for

robust governance and compliance
- Identifies and mitigates risks within function as and when they arise
- Ensures tracking, implementation and reporting of governance and compliance initiatives

**_ Position outputs:_**

Role Overview
- Drive for adoption and adherence of Procurement policies, processes, procedures, technologies and tools.

Research / Analysis
- Oversee governance and compliance performance management and KPIs
- Produce governance and compliance dashboards and monitors areas of improvement.

COE Enablement Support
- Establish comprehensive compliance management programs with goals, guidelines, action plans to drive compliance.

**_ Qualifications & Experience:_**
- Bachelor’s degree in Supply Chain, LLB/B.Com Law, Logistics, Finance is quired,
- Post Graduate Qualification (MBA/MBL/M. Com or any related) is required,
- 15 years’ experience in a large enterprise with complex business processes of which 10 - 12 years are at senior

management level,- PFMA, PPPFA and public sector Procurement experience,
- MCIPS certification and CIPS membership advantageous,
- Requirement of Trust and Honesty in the handling of Finances as per the National Credit Act Amendment 19,
- Proven track record of working within cross-functional teams to drive successful delivery.
- Standard Job Requirements- Driver’s license code 08
- Travel as required and approved by the business

**_ Competencies:_**

Behavioural Competencies
Strategy & Sustainability:
Strategic Thinking
Commercial Awareness
Innovating
Inspirational Leadership:
Inspiring People
Managing Talent
Leading Change
Embracing Diversity
Business Performance & Delivery:
Lead Business Performance
Strategic Decision Making
Business Acumen
Analysing
Relationship Management:
Communicating Effectively
Collaborating and Networking
Service Orientated
Persuading and Influencing

Corporate Governance & Compliance:
Leading Governance
Leading Safety Practice
Leading Risk Management
Personal Mastery:
Resilience
Emotional Intelligence
Vigour & Personal Drive