Overview:
As an IT Governance, Risk and Compliance Specialist, you will be responsible
assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve
/>IT Governance Frameworks:
- Assist in the development and implementation of IT Governance, Risk
equivalent to NQF Level 6.
and maintaining company data through daily data capturing, quality assurance and customer support. KEY Quality Assurance (QA) checks in line with SOP on data captured into the systems, ensuring that data accuracy rotational peer QA checks in line with SOP on data captured into the system. • Ensure that error logs are control protocols. 6. Capture and Create System Data • Capture customer accounts (approved credit and cash pricing as per SOP or agreed timelines. • Meet data capturing accuracy targets through immediate self QA
and maintaining company data through daily data capturing, quality assurance and customer support. KEY Quality Assurance (QA) checks in line with SOP on data captured into the systems, ensuring that data accuracy rotational peer QA checks in line with SOP on data captured into the system. • Ensure that error logs are control protocols. 6. Capture and Create System Data • Capture customer accounts (approved credit and cash pricing as per SOP or agreed timelines. • Meet data capturing accuracy targets through immediate self QA
current and future Domain vision and or ICT vision Govern the development and ongoing review and update of of the organisation's Domain Principles Govern the Architecture Review Board and the regular meeting current and future Domain vision and or ICT vision. Govern the development and ongoing review and update of of the organisation's Domain Principles. Govern the Architecture Review Board and the regular meeting Principles, Standards and Future State Vision. Governance of Innovation Ideation and the promotion of innovation
manual data intervention, avoiding unnecessary data capture and/or work effort duplication, etc. The focus
business-specific requirements and constraints, governance decisions, and policy into systems solutions well as comply with business standards and good governance. Maintain all processes into an enterprise business Provide training where required. Governance: Maintain compliance and governance of the Business System frameworks Training, and Go Live Ensure compliance with the governance of Change Control, Risk Assessment, and internal
Collateral Register: valuation data Management
adherence to IT standards, policies
and governance framework
• Executing the long-term IT strategy
Delivery; Service Delivery and
Security Risk Governance teams to deliver projects on time; on budget
Define enterprise architecture implementation governance Update architecture Repository Compile enterprise roadmap Define domain architecture implementation governance Compile domain architecture implementation roadmap development of effective standards and policies governing IT matters. Experience in engaging with a wide Managed Services, Information Technology, TOGAF, IT Governance, Risk and Compliance
processes Master Data Management Master Data Governance Must have: Matric Relevant Qualification At least