Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R internal controls, risk management and governance, as designed and operated by management, are adequate and subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics Maintain relationship with the Business Unit to manage expectations of service, including work requirements requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural Experience working with IT General Controls. Risk Management Experience Excellent oral, written, presentation
a Enterprise Architect / Vulnerability Management Specialist , kindly submit all applications to Kyle subject matter expertise in vulnerability and patch management. Design, develop, review, and maintain a comprehensive comprehensive vulnerability/patch management strategy and practice for the overall IT operations environment business requirements. Implement Vulnerability management framework with BU team KEY WORK OUTPUTS AND ACCOUNTABILITIES and patch management. Design, develop, review, and maintain a comprehensive patch management strategy
Calling all Mid-Level Quality Management Maestros in The Telecsoms space Are you someone who thrives thrives on ensuring every aspect of quality management is meticulously handled? If you're passionate about driving is currently seeking a Mid-Level Quality Management Specialist to join their dynamic team and play a key operational procedures for efficiency. Conduct thorough audits and root cause analyses. Collaborate with cross-functional standards. Business diploma/degree in quality management, engineering, or related field. At least 3 years'
client in the Mining sector is looking for a Change Manager based in the Northern Suburbs of Gauteng. This and regions. Key responsibilities: Coordinate and manage the IT change control process. Review change requests implement change management procedures and policies. Continuously improve change management processes to internal policies and external regulations. Maintain audit trails and documentation for compliance purposes purposes. Provide training to staff on change management processes. Offer support and guidance during the implementation
Manage team, performance management, ensure that KPIs are managed Prioritise and scope all projects in driven in the operations environment Support senior managers / executive on reporting, dashboards, data extractions execute SOPs Manage system testing during development and implementation of system changes Manage and review procedures Manage and review incident reporting / escalations Ensure that processes conform to audit requirements to work under pressure and to deadline Project management, project implementation, and project plan drafting
Co-ordinate and manage the IT change control process.
Review change requests to ensure they are
implement change management procedures and policies.
Continuously improve change management processes to
policies and external regulations.
Maintain audit trails and documentation for compliance purposes
purposes.
Provide training to staff on change management processes.
Offer support and guidance during
Coordinate with service owners, project managers, and operations teams to ensure all prerequisites
REGIONAL SPECIALIST CHANGE AND SERVICES INTRODUCTION MANAGER.
Information Management (IM) develops
enterprise.
An IM Change Control Specialist oversees and manages the implementation process of IM changes
Description:
professional with a passion for in Business Continuity management and related disciplines to join us as a contractor businesses. • 5 years in the Business Continuity Management. • At least three years of experience as an Analyst Understanding of the principles of IT Service Continuity Management and the integration with Business Continuity large corporate (fulfilling Business Continuity Management and Analysis roles) • Relevant certification
Our client requires the services of a Specialist: Component and Vehicle Flash Coordinator (Entry) - Rosslyn hardware requirement and communication Project Management of area and equipment lifecycle upgrades. Support writing and Verbal Communication Skill. Project Management Problem Solving in timely (Speed) and efficient