Governance Controller: Systems

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 &...

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

**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...

**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...

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....

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...

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...

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,...

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, regulatory submissions, and system integrity by providing accurate insights to support strategic...

The Group Compliance & Governance Manager is responsible for ensuring Companies adherence to all applicable legal, regulatory, governance, and risk management frameworks. This role integrates compliance, corporate governance, internal audit, enterprise risk management, fraud prevention, and SHEQ (Safety, Health, Environment & Quality) into a cohesive...