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
Engineer to execute functional strategy Compliance, Governance and Assurance • Support Principal Engineer to section, and in providing and participating in governance systems for best practice • Recognise, understand
(CoP's); innovation process; etc. Compliance, Governance and Assurance • Execution of controls • Recognise outputs of own job and section • Participate in governance systems in compliance to the Company's and Business
members. This role further ensures that applicable governance and compliance protocols are upheld in line with budget, and quality parameters Drives project governance activities for both internal and external stakeholders
informal links with major customers, relevant government departments and agencies, local authorities, company in negotiations with customers, suppliers, government departments and other key contacts to secure