- Develop and maintain control processes and escalation paths for the Engineering Function.
- Implement a Governance, Risk & Compliance framework to ensure compliant service execution.
- Provide risk assurance solutions to prevent operational losses, fines, penalties, or reputational damage.
- Bachelor's Degree in Business Commerce, Legal, or Risk Management.
- 1-2 years of experience in Information Risk Management or Risk & Corporate Affairs.
- Proven experience in IT management activities, including:
- IT Portfolio delivery planning.
- Investment control and risk identification and management.
- Regulation of statutory reporting.
- Monitoring and managing software and hardware licenses.
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IT Audit Graduate
6 hours ago
PwC South Africa JohannesburgJob Title: IT Audit Associate · About PwC · We're a global network of firms in 157 countries, with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. · Digital Age and Change · The digital age is bringing rapid change. Businesses ...
Manager, Engineering, GRC - Johannesburg - Standard Bank of South Africa Limited
Description
Business Segment: Personal & Private Banking
To contribute to the development of a robust Governance, Risk & Compliance framework for Engineering, SA, we establish and maintain essential control processes and escalation paths. These controls ensure the adequate management of processes and functions within the Engineering Function, preventing operational losses, fines, penalties, or reputational damage.
Risk Assurance Solutions
We implement a comprehensive framework to guarantee that services, processes, and activities are executed in compliance with regulatory requirements, thereby mitigating potential risks.
Key Responsibilities
Requirements
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IT Audit Graduate
PwC South Africa- Johannesburg