Lead the identification and assessment of security risks, vulnerabilities, and threats to ICT systems and requirements and industry standards. Collaborate with internal teams and external partners to enhance the organisation's and security and are tested regularly, leading to risk identification and assessment processes for ICT implementing associated risk mitigation plans in alignment with the organisational risk management framework framework. Coordinate ICT Infrastructure and Security audits, respond to findings, and maintain ongoing compliance
legislation. Governance Support Review and/or draft internal Governance Policies (e.g., Code of Conduct, Conflict citizenship. Ensure approval of Annual Report, Internal Audit, Five-Year Strategic Plan, Interim Financial legislation, Ethics, Combined Assurance Processes, and Risk Management. Knowledge of PFMA and National Treasury
legislation. Governance Support Review and/or draft internal Governance Policies (e.g., Code of Conduct, Conflict citizenship. Ensure approval of Annual Report, Internal Audit, Five-Year Strategic Plan, Interim Financial legislation, Ethics, Combined Assurance Processes, and Risk Management. Knowledge of PFMA and National Treasury
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying followed. Assist with identification and management of risks. Frontend Technologies: Angular 10, Typescript,
Planning, Costing, Risk, and the Vendors through Procurement. DUTIES & RESPONSIBILITIES Audit Management required to correct gaps identified that can place a risk on Exxaro. Business Operations Coordinate plans Contract Specialists Identify and manage project risks Effective People Management Responsible to manage Governance. Manage/ facilitate the Project Schedule, Risk, Quality, safety and Cost. Contribute to execution
Planning, Costing, Risk, and the Vendors through Procurement. DUTIES & RESPONSIBILITIES Audit Management required to correct gaps identified that can place a risk on Exxaro. Business Operations Coordinate plans Contract Specialists Identify and manage project risks Effective People Management Responsible to manage Governance. Manage/ facilitate the Project Schedule, Risk, Quality, safety and Cost. Contribute to execution
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations Authorisation experience. Experience working in international teams. Business process knowledge in Finance
the role involves managing overtime, conducting risk assessments, ensuring compliance with lockout procedures delivering presentations to senior management internally and externally are essential tasks. Essential
teamwork Risk and Issue logging. This includes quantifying the risks, Identifying an owner of that Risk and they occur and also driving the close out of the Risks and Issues that are logged. Decision logging - In Programme and project management Resource Management Internal and external networking University degree in BEng(Industrial)
documentation from all suppliers and processors, both internal and external
Ensure all customers are always
up-to-date QA certificates and documentation, both internal and 3rd party
PRODUCT QUALITY MANAGEMENT
AUDIT MANAGEMENT
Manage regular audits of the Quality Assurance System
accreditation
Manage and or arrange/co-ordinate customer audits of all in-house and 3rd party processors, value
Development Manager to conduct accreditation and regular audits of all 3rd party processors, value adders, manufacturers