relevant middle-management experience in a local government planning or integrated development planning or
Programme as endorsed by the National School of Government. This is a Public Service specific training programme
Areas:
maintaining the integrity of their corporate governance framework. They are looking for an individual filings, as well as being involved in a number of governance projects
Responsibilities:
and litigation
ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk
company's internal controls, risk management, and governance processes related to IT are working within the
inefficiencies, inadequacies in IT controls and governance processes
• Propose value-added recommendations
IT Group Risk management process
• Ensure governance procedures are adhered to and escalate all non-compliance
software Team leadership IT Architecture and Governance Project management IT systems engineering, application support, and user management IT governance and security Data governance and security IT availability, resilience
scope, quality, time and cost, within the project governance framework. This role is responsible for managing scope, quality, time and cost, within the project governance framework. Delivers specified requirements and
Analytical reporting 3. Data Integrity Corporate Governance: 1. Board reporting and minutes 2. Audits 3. Regulatory requirements 5. Transfer pricing governance 6. Contracts management Funds and Assets Management:
Analyst be responsible for supporting the Head of Governance Risk and Controls centre Support strategic initiatives all control deficiencies and remediation plans Governance Risk and Controls strategy development Financial
Costing and Resource Allocation. Develop Technology Governance and Quality Assurance. Review and Guide Enterprise Solutions Reviews. Contribute to EA Framework and Governance. NQF 6 or higher tertiary qualification, and
Framework and Governance Development. Guide Enterprise-wide Solution Alignment and Governance. NQF 6 or higher