To lead and establish appropriate Operational risk management principles within the organisation by developing implementing and maintaining risk management policies, standards and processes in line with the strategic objectives of the corporate plan of Company. The incumbent is responsible for setti
Junior Operational Risk Associate - Gauteng Purpose of position: Assisting the risk management team in implementing an enterprise-wide risk management framework. Responsibilities: Performing risk assessments on internal processes across the entire control environment Assisting in identifying possibl
Junior Operational Risk Associate - Gauteng Purpose of position: Assisting the risk management team in implementing an enterprise-wide risk management framework. Responsibilities: Performing risk assessments on internal processes across the entire control environment Assisting in identifying possibl
The Chief Information Officer is responsible for providing vision and leadership for developing and implementing Information Technology initiatives that align with the missions of the organization. The Chief Information Officer is further responsible for the planning and implementation of enterprise
Chief Information Officer The Individual will primarily be responsible for, but not limited to the following: • Development of IT strategy and architecture aligned to business strategy. • Ensure measures are in place for implementation of IT Strategy and architecture. • Oversee IT Service Deli
RESPONSIBILITIES:
Job Purpose:
Lead internal control activities, establish and monitor internal control frameworks, and liaise with internal and external auditors. Assist CFO with financial reporting and other related tasks.
Responsibilities:
Internal Control Framework:
Lead internal control activities, establish and monitor internal control frameworks, and liaise with internal and external auditors. Assist CFO with financial reporting and other related tasks. Internal Control Framework: Develop and document internal control frameworks. Perform and document process
across the enterprise. SUPPORTED PROCESSES: Risk Management Governance and Compliance Management Strategic
What you will be doing: