Programme Controls Lead

Recruiter:

Kamo Placements

Job Ref:

JHB001619/MS

Date posted:

Monday, September 16, 2024

Location:

Pretoria, South Africa

Salary:

Annually

SUMMARY:
Job title: Programme Controls Lead
Brief description
The main purpose of this position is to establish, implement and manage an integrated controls framework discipline for strategic cross functional programmes to ensure proactive risk mitigation and governance compliance in support of successful programme delivery.

POSITION INFO:
Detailed description

The successful candidate will be responsible for the following key performance areas:
Develop an end-to-end internal, cross-functional, programme controls framework comprising security-, technology-, financial-, risk-, data- and information controls, onsite and offsite, internal and external to company.
Provide training and support to relevant stakeholders on the content of the framework, use and application thereof, to facilitate compliance.
Work closely with company control functions (e.g. Internal Audit and Risk Management and Compliance Department) to ensure alignment and compliance with relevant policies and standards.
Monitor compliance to the control’s framework, identify gaps and develop corrective actions in collaboration with relevant stakeholders.
Identify, analyse and prioritise programme risks, agree on and track implementation of mitigating actions with relevant stakeholders.
Collaborate with internal and external stakeholders to facilitate compliance and control at all levels of the Programme.
Actively stay abreast of and contribute to the development of best practices, methods, procedures on programme controls management.
Lead the continuous improvement of the control framework through collaboration with relevant stakeholders.
Provide consolidated, integrated reports on programme control information for management information and decision making.
Coordinate financial management, procurement and contracting activities to ensure alignment with programme controls processes and overall programme objectives.
Oversee the integration between RMCD and other specialised risk areas.

Job requirements
To be considered for this position, candidates must be in possession of:

A minimum of a B degree (NQF 7) in Commerce or equivalent.
A minimum of 5 – 8 years’ experience in a complex programme control environment.
Exposure to the project environment with a good understanding of contracts, risk and financial management in the Bank; and financial Management qualification will be an added advantage.

Additional requirements include:

Industry, organisational and business awareness knowledge and skills.
Quality assurance knowledge and skills.
Continuous improvement knowledge and skills.
Project management knowledge and skills.
Project legislation and governance, risk and compliance knowledge and skills.
Project performance management knowledge and skills.

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