It Governance, Compliance, And Pmo Manager

Vector Logistics; Gauteng; On-site; ZAR 80 000 - 120 000; Full time

Job summary

An established industry player is seeking an IT Governance, Compliance, and PMO Manager to enhance project execution and regulatory compliance. In this pivotal role, you will oversee IT General Controls and ensure adherence to governance frameworks such as COBIT and ISO. Your expertise will drive risk management and project management excellence, aligning IT strategies with organizational goals. If you thrive in dynamic environments and possess strong leadership skills, this is a fantastic opportunity to make a significant impact within a forward-thinking organization dedicated to continuous improvement and stakeholder engagement.

Qualifications

• 7+ years of experience in IT functions, including ITGC audits.
• Strong knowledge of IT governance frameworks and compliance standards.

Responsibilities

• Oversee IT governance frameworks and ensure compliance with regulations.
• Manage IT contracts and vendor performance to meet security standards.

Skills

IT Governance

Compliance Management

Project Management

Risk Management

Analytical Skills

Negotiation Skills

Leadership Skills

Education

Relevant Degree or Diploma

PMP Certification

CISA Certification

CGEIT Certification

CRISC Certification

Tools

COBIT

ISO Standards

ITIL

NIST Framework

Job description

IT Governance, Compliance, and PMO Manager

Join us at Vector Logistics as the IT Governance, Compliance, and PMO Manager. We are a leading Supply Chain and Sales & Merchandising partner, committed to adding value through our fully integrated, temperature-controlled network in Southern Africa. Our people are our greatest resource, and while we leverage the best in technology and infrastructure, our focus remains on serving people.

Job Purpose

The IT Governance, Compliance & PMO Manager is responsible for overseeing IT General Controls (ITGC), IT Governance, Compliance, and the Project Management Office (PMO) across Vector IT. This role ensures the adoption of consistent IT governance frameworks, risk management methodologies, and project management standards to improve project execution, regulatory compliance, and IT contract governance. It also involves managing IT Contracts to ensure compliance with legal and financial obligations, maintaining oversight of IT budgets, and aligning IT strategies with organizational goals.

Key Responsibilities

1. IT Governance, Risk, and Compliance (GRC):
   • Establish and enforce IT Governance frameworks aligned with COBIT, ISO, ITIL, and NIST standards.
   • Ensure consistent application of IT General Controls (ITGC) and lead audit readiness efforts.
   • Manage IT risk assessments and maintain an up-to-date IT risk register.
   • Maintain and update IT policies and procedures to comply with regulations such as POPIA and Cybersecurity Act.
   • Support business continuity and disaster recovery planning.
2. Project Portfolio & PMO Governance:
   • Develop and enforce IT project governance standards.
   • Oversee enterprise-wide IT Portfolio Management, ensuring projects align with strategic objectives.
   • Define project approval processes and risk management frameworks.
   • Track project performance and ensure successful project transitions into operations.
3. IT Contracts & Vendor Governance:
   • Implement IT Contract Management Frameworks and maintain a centralized contract repository.
   • Lead negotiations and monitor third-party vendor performance.
   • Ensure contracts meet security and compliance standards.
4. IT Risk Management & Audit Compliance:
   • Maintain the IT Risk Register and coordinate external audits.
   • Ensure cybersecurity governance and IT policy updates in response to audit findings.
5. Financial Oversight & Continuous Improvement:
   • Oversee IT budget planning and expenditure in collaboration with Finance.
   • Drive a culture of continuous improvement and stakeholder engagement.
   • Develop training programs to promote IT governance awareness.

Key Relationships

• Internal: Senior Managers, Executives, IT Director, Stakeholders
• External: Contractors, Vendors, Auditors

Qualifications and Experience

• Minimum 7 years' experience in diverse IT functions, including ITGC audits.
• Relevant degree or diploma; PMP and CISA certifications required; CGEIT and CRISC preferred.
• Knowledge of service management methodologies (ITIL), Enterprise Architecture (TOGAF), and cybersecurity frameworks (NIST, CIS, CSA, ISO).
• Strong communication, negotiation, and leadership skills.

Skills and Competencies

• Analytical, detail-oriented, and deadline-driven.
• Ability to work independently and collaboratively.
• Strong leadership and influencing skills.
• Ability to adapt to shifting priorities and complex environments.

We look forward to hearing from you!