requirements of the PMO project management and governance framework
knowledge of SQL and Relational databases Visual Studio 2013 Source Control (e.g. TFS and GIT) Domain Driven
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
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
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
realisation of projected benefits. Ensure delivery and governance, including roadmaps, schedule, financials, dependencies Facilitate good program governance, including contracting, program governance meetings, risk management issue management, quality assurance and corporate governance adherence. Ensure optimal allocation of resources
assets. The position will be responsible for the governance, performance and strategic input into the data design and implementation of data assets within governance systems
Internal Auditor to become an integral part of their governance team. If you have a keen eye for detail and a highlighting and addressing inefficiencies in IT governance. • A solid educational foundation with a Grade