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
of existing systems ensuring that the required governance protocols are adhered to. This role may develop cloud experience advantageous Knowledge of data governance practices and data protection Knowledge of accounting capability of the firm Lead the definition and governance of key business metrics and engineer data driven of data across the firm based on accepted data governance principles Ensure architectural alignment of
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
includes the provision of technical roadmaps that are governed by strategic direction, the business requirements
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
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