policies, training, and the governance strategy for sound security governance across the entity Actively Security role At least 5 years' experience in cyber governance, risk, controls, and compliance management in
document for the programme To utilise existing governance structures for easy implementation of the programme stakeholders and their role thereof Setting up the local governing structures, provide capacitation and ensure sign between the districts, community structures, government departments, SGB's and SMT's, implementing agents
processes and strive for excellence. Compliance, Governance and Assurance Ensure compliance to policies, and legislation and adhere to sound corporate governance principles. Implement portfolio targets in alignment documentation to conform to Exxaro's Project Governance. Manage/ facilitate the Project Schedule, Risk
processes and strive for excellence. Compliance, Governance and Assurance Ensure compliance to policies, and legislation and adhere to sound corporate governance principles. Implement portfolio targets in alignment documentation to conform to Exxaro's Project Governance. Manage/ facilitate the Project Schedule, Risk
transactions are in line with company policies and governance, by reviewing monthly reporting and working with
open with stakeholders.
Governance and Compliance
Vendor delivery management. Establish planning and governance principles and processes including the market
by management. • Governance and Risk Management • Ensure compliance to all governance including ISO and
by management. • Governance and Risk Management • Ensure compliance to all governance including ISO and
aligned to the approved solution design Ensure data governance and data quality assurance standards are upheld models Advanced knowledge of compliance and IT governance General SAS experience The Reference Number for
guidelines/policies/procedures/business rules/compliance and governance requirements. Support the achievement of the principles Communication Strategies Data analysis Governance, Risk and Controls policies and procedures Principles