Architect strategic planning, innovation, and good governance support services to the province. Ce-I follows and integration mapping Design and guide data governance and standard Business capability and data mapping
and initiatives.
technology spending and initiatives. Corporate Governance Meet all regulatory and compliance measures within and operating technology systems Maintain IT governance framework that maximises value for the enterprise
Programme
Responsible for the governance and adherence to group audit and IS governance frameworks
Responsible
• Responsible for the governance and adherence to group audit and IS governance frameworks • Responsible
data and infrastructure Governance: Establish and maintain cloud governance policies and procedures,
data and infrastructure Governance: Establish and maintain cloud governance policies and procedures,
post implementation support.
management Audit Management Revenue Assurance Governance Process Reporting Project Management Business systems training – Microsoft Office applications Governance Legislation and regulations – King/Sarbannes
resides in the Governance, Risk and Business Engagement function that is responsible for Governance and IT Risk