IT Governance

SUMMARY:
What you’ll be doing if you get the job:

• As a member of our team, you will be responsible for business process management and improvement, auditing, reporting, and analyzing business processes for continuous enhancement. This includes the review, implementation, and auditing of business processes. Additionally, the role involves analysing and documenting architectural standards, ensuring adherence to established
• frameworks, and assisting in the execution of governance processes. Provides support to stakeholders engaged in EA-related projects. Train and report to the business and external authority bodies on governance around POPIA, FICA, PRECCA, and data governance laws

POSITION INFO:
Your Outputs (include but are not limited to):

• Maintain the company's standards and governance in policy and framework reviews
• Audit business processes, user privileges, security, operational manuals, and approved data checks to ensure efficiency, accuracy, and adherence to governance standards
• Support tracking and reporting of architectural compliance in projects and initiatives
• Liaise with business owners and analysts to improve processes and provide input on standards, rules, and regulations
• Prepare governance report, review, and obtain approvals for submission
• Manage databases, repositories, processes, and documentation related to architecture governance.
• Assist in implementing architecture tools and frameworks while ensuring decisions comply with industry standards
• Identify gaps in governance processes and recommend improvements
• Provide advice on architecture principles and best practices for projects related to governance
• Develop and review training materials and design programs for governance-related needs
• Act as the key contact for enterprise architecture governance, offering guidance and mentoring junior analysts
• Analyse data and compile a report

• Strong verbal and written communication skills
• In-depth understanding of business processes and process improvement methodologies
• Understanding of the organisation of a company
• Data analysis
• Understanding of escalation management
• A solid understanding of business process modelling
• Basic understanding of business rules elicitation and management
• Attention to detail and a high level of accuracy
• Ability to work in a team and alone
• Ability to function in a fast-paced environment
• Ability to adapt to change
• In-depth understanding of the financial insurance industry
• In-depth understanding of FICA, PRECCA, and POPIA regulations.
• Life insurance business processes
• Results-oriented with good analytical, communication, problem-solving, and interpersonal skills

• Matric with Mathematics
• Microsoft Office
• Relevant bachelor's degree or 3-year Diploma
• LLB or Legal and/or Compliance
• 2-5 years’ experience in this discipline. Basic experience in governance, process, and data analysis. Basic understanding of the insurance industry and regulatory practices