Reporting and Governance Specialist

4 weeks ago

Johannesburg, South Africa FirstRand Bank Limited Full time

Description

To facilitate effective operational and risk reporting to management and governance committees by effectively managing operational aspects within the business, compensating controls that are created, implemented and maintained to minimize risks as well as ensure there is alignment amongst information management artefacts, ie: Data SLAs, procedure documents and key business data elements and ensure that relevant risks identified within the business area of accountability are monitored, managed and reported on in accordance with the relevant information management and risk frameworks and policies. Deliver against operational and cost targets, prioritise resource allocation to minimise and reduce wastage Build relationships that allow for the managing of expectations; the sharing of knowledge and diverse insights; and the creation of buy-in, engage in cross-functional relationships to obtain and to provide work support Improve business decisions by providing accurate and reliable business intelligence (information) together with analysing trends and data Accumulate information to review work progress that provides input to reporting, decision making and the identification of improvement opportunities
Implement the strategy which ensures there is an enabling environment for active risk mitigation within the Business Unit Review and update of the business unit processes on the agreed platform of choice, together with identification and records of risk data associated with the process Partner with functional risk and information management SME's to understand and find innovative solutions to address data and reporting needs
Monitor data quality controls associated with input and outputs Drive a growth mindset and organisational change through working with risk and information management stakeholders in delivering improved reporting Ensure compliance with relevant statutory, legislative, policy and governance requirements in area of accountability Ensure implementation of relevant policies, governance and practice standards across the business Maintain knowledge on relevant legislative amendments, industry best practices and internal compliance procedures and requirements Ensure compliance is adopted in terms of systems and procedures as laid out by organisation and review in response to audit findings and changes Develops an understanding of risks and risk management approaches implement and provide input into the development of governance and compliance procedures and processes within area of specialisation and identify risks Educates others and makes suggestions for improvements Networks and participates in specialist working groups/ forums where required Participate and contribute to a development culture where information regarding successes, issues, trends and ideas are actively shared Build and sustain collaborative working relationships with relevant peers and stakeholders to achieve productivity synergies Participate in specialist communities of practice and contribute positively to own and organisational knowledge improvement Assess own performance against competencies and skills required delivery, identify development needs and select effective solutions to address own development need Prepare a personal development plan with management to implement and review as required Monitor own progress against development plan and measure impact of results

Qualifications and Experience

Minimum Qualification – Qualified CA(SA) Preferred Qualification – Qualified CA(SA) Work Experience Required – 1 to 2 years post qualification experience in a similar environment Blended work experience – must be based in Gauteng Have an interest in data governance and/or operational risk management

#POST

#FNB

#LI-KM3

Job Details

Application Closing Date

14/06/24

All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.

  • Reporting and Governance Specialist

    2 weeks ago

    Johannesburg, South Africa FirstRand Full time

    Job Description To facilitate effective operational and risk reporting to management and governance committees by effectively managing operational aspects within the business, compensating controls that are created, implemented and maintained to minimize risks as well as ensure there is alignment amongst information management artefacts, ie: Data SLAs,...

  • Reporting and Governance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa FirstRand Full time

    Job DescriptionTo facilitate effective operational and risk reporting to management and governance committees by effectively managing operational aspects within the business, compensating controls that are created, implemented and maintained to minimize risks as well as ensure there is alignment amongst information management artefacts, ie: Data SLAs,...

  • Data Governance Specialist

    4 weeks ago

    Johannesburg, South Africa eSoft Development and Technologies Full time

    Data governance specialists have a wide range of responsibilities, which can include: - Reviewing data sources to identify any gaps in coverage that require additional data collection efforts - Developing and implementing data security policies to protect sensitive data from unauthorized access or use - Establishing data standards for a company’s database...

  • Data Governance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa eSoft Development and Technologies Full time

    Data governance specialists have a wide range of responsibilities, which can include:Reviewing data sources to identify any gaps in coverage that require additional data collection efforts Developing and implementing data security policies to protect sensitive data from unauthorized access or use Establishing data standards for a company's database...

  • Information Governance Specialist

    5 days ago

    Johannesburg, South Africa eSoft Development and Technologies Full time

    Objective of this Scope of Work The scope of work defines the roles and responsibilities of the required Information Governance Specialist. **Scope of Services Definition** - The Information Governance Specialist will work under the guidance of the Information Governance Manager in EIM in Business Solutions and Technology Department (BSTD). - Information...

  • Information Governance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa eSoft Development and Technologies Full time

    Objective of this Scope of WorkThe scope of work defines the roles and responsibilities of the required Information Governance Specialist.Scope of Services Definition The Information Governance Specialist will work under the guidance of the Information Governance Manager in EIM in Business Solutions and Technology Department (BSTD). Information...

  • Specialist: Governance and Reporting

    4 weeks ago

    Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...

  • Specialist: Governance and Reporting

    2 weeks ago

    Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo provide...

  • Specialist, Governance

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    To provide specialist board support and secretarial services to allocated portfolios of subsidiary companies' boards, and board and management committees to ensure compliance of the organisation in relation to financial and legal practices, as well as issues of corporate governance. Provide specialist advice and guidance to directors and management,...

  • Ict Governance Consultant

    1 week ago

    Johannesburg, South Africa Kagiso and Company Full time

    **ICT Governance Consultant - COBIT Specialist** **Kagiso & Co**, a leading provider of ICT governance solutions, is seeking a highly motivated and experienced ICT Governance Consultant to join our growing team. **Role Purpose**:This role plays a pivotal role in assisting clients in achieving optimal ICT governance maturity through the implementation of...

  • Regulatory Risk

    4 weeks ago

    Johannesburg, South Africa Sanlam Full time

    **What will you do?** - A position as - **Regulations Specialist** exists in Regulatory Risk & Governance, Santam Specialist Solutions.Provide proactive Regulatory advice, support to, and manage regulatory change in Specialist Solutions. Ensure that products, business solutions and services within Specialist Solutions are provided within the existing...

  • Information Governance Specialist

    5 days ago

    Johannesburg, South Africa VCIT Insight Full time

    Objective of this Scope of Work The scope of work defines the roles and responsibilities of the required Information Governance Specialist. Scope of Services Definition The Information Governance Specialist will work under the guidance of the Information Governance Manager in EIM in Business Solutions and Technology Department (BSTD). Information...

  • IT Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, South Africa Scitech Placements Full time

    We are looking for a IT Governance, Risk and Compliance Specialist, East Rand **Overview**: As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and...

  • Information Governance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa VCIT Insight Full time

    Objective of this Scope of WorkThe scope of work defines the roles and responsibilities of the required InformationGovernance Specialist.Scope of Services DefinitionThe Information Governance Specialist will work under the guidance of the InformationGovernance Manager in EIM in Business Solutions and Technology Department (BSTD).Information Classification...

  • Manager Governance and Reporting

    2 weeks ago

    Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo develop...

  • Global Data Governance Specialist

    3 weeks ago

    Johannesburg, South Africa McCain Foods (S Africa) Full time

    **Position Title**:Global Data Governance Specialist **Position Type**: Temporary - Full-Time **Position Location**:Rosebank **Requisition ID**: 29018 McCain Foods South Africa is on the hunt for a **Global Data Governance Specialist** to join their South African IT team on a** 2 year fixed term contract**. This role will report directly to the SAF IT...

  • Ict Governance Consultant

    2 weeks ago

    Johannesburg, Gauteng, South Africa Kagiso and Company Full time

    ICT Governance Consultant - COBIT SpecialistKagiso & Co, a leading provider of ICT governance solutions, is seeking a highly motivated and experienced ICT Governance Consultant to join our growing team.Role Purpose:This role plays a pivotal role in assisting clients in achieving optimal ICT governance maturity through the implementation of COBIT frameworks....

  • Specialist: Environmental, Social

    3 weeks ago

    Johannesburg, South Africa Tych Business Solutions Full time

    **Job ID**: 53755**Date Posted**: Posted 1 week ago**Location**: Johannesburg**Job Title**: SPECIALIST: ENVIRONMENTAL, SOCIAL & GOVERNANCE - GAUTENG **Job Title: Specialist: Environmental, Social & Governance Reporting** **Role Purpose**: Reporting to the Head of Sustainability, the role will manage processes and systems that support the recording,...

  • IT Governance Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, South Africa Affirmative Portfolios Full time

    **Information Technology** **JHB North** ***: **IT Governance Risk and Compliance Specialist (GRC)** **R771 300p/a - Sandton - Permanent** **Job Summary** - The specialist will identify, classify, and document control issues environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control...

  • IT Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa Scitech Placements Full time

    We are looking for a IT Governance, Risk and Compliance Specialist, East RandOverview:As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate...