3 IT Vendor Management jobs in South Africa
Vendor Management
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Job Title
Vendor Management & Procurement Administrator
Job Description
So, who are we?
Hello, we're IG Group. We are a publicly-traded FTSE250 FinTech company who run mobile, web and desktop platforms that help our clients trade stocks & shares, leveraged products, Futures & Options and Crypto.
We are ambitious. Over 340,000 people already use our platforms. We're global with offices in 18 countries and products in 16 regions. We're hungry to move faster, ship better product for our customers and grow our user base. We believe in high autonomy, and we want people who are looking to do things differently in order to create better experiences for our customers.
We work in cross-functional teams and are laser focused on increasing the number of active clients we serve to drive sustainable growth.
This is a dynamic role where you will manage and prioritize your workload to meet deadlines, build strong relationships with stakeholders and process partners, and communicate effectively across the business. You will act as an ambassador for change, demonstrate agility in your approach, and apply practical problem-solving skills with excellent attention to detail.
Key Responsibilities
- Manage business-as-usual (BAU) vendor management volumes, focusing on medium, high, business critical impact vendors.
- Lead end-to-end onboarding of vendors, including risk assessment and collaboration with subject matter experts (SMEs) i.e. Infosec, legal, compliance etc.
- Support the improvement of third-party risk management (TPRM) tools, processes, and frameworks to align with regulatory requirements and mitigate risk.
- Champion, socialise and collaborate with SME/Risk Owners on the implementation of TPRM Frameworks and methodologies as part of BAU
- Establish and maintain comprehensive outsourcing registers and risk registers to ensure accurate tracking of third-party relationships and associated risks
Lead change management initiatives pertaining to Vendor Management Policy updates and regulatory updates
- Take ownership of complex vendor onboarding requests and perform ongoing monitoring of business-critical and outsourced vendors, ensuring regulatory compliance.
- Maintain accuracy and quality of data in the Vendor Master Database. Proactively Streamline Master data maintenance processes and keep track of aging processes and follow up with stakeholders to understand the cause of these bottlenecks within the vendor onboarding cycle.
- Oversee and assist with vendor due diligence and pre-qualification processes as part of overall GRC (Governance,Risk,Compliance) operating procedures
- Manage requests in the vendor management mailbox and maintain agreed business SLAs and CSI scores by use of a tracking dashboard
- Respond to vendor management enquires in the vendor management mailbox within the agreed business SLA.
- Support Supplier Relationship Management team with compliance data, reports, and Quarterly Business review requirements.
- Initiate and lead communication, workshops/forums stakeholder training on the Vendor Management Policy and related procedures periodically where gaps exist
- Lead the Third-Party Vendor communications process and establish feedback mechanisms and forums to ensure smooth operations.
- Maintain a single point of contact for Third-Party Vendor escalations to resolve issues, complaints, queries and to optimise client satisfaction.
- Respond to audit queries (internal/external) on vendor management topics and support vendor management to implement any audit recommendations moving forward.
- Review contracts/legal agreements for low risk/value spend less than GBP100K
- Manage collation of contracts and other supplier related artifacts (Order forms, Quotes, etc) in line with the records management policy
- Collaborate with the VM&P analyst and VM&P Manager to provide reporting on outsourcing registers, vendor management processes, KPIs, SLAs, and remediation tracking.
Process and Technology Optimisation – Should be keen on process improvement initiatives and must be open for increased demand in AI involvements.
- Contribute to the improvement and maintenance of onboarding and due diligence procedures (TPRM tools) in Aravo and other associated systems to align with regulatory requirements and mitigate risk.
- Identify opportunities to enhance and automate P2P (Procure to Pay) workflows using ERP systems (SAP,ARAVO, ServiceNow)
- Leverage AI-powered analytics tools for vendor risk monitoring, predictive insights, and process automation
- Conduct regular audits of vendor management processes, including verifying the correct application of BIR (Business Information Requirements) and spend categories, to ensure compliance and data integrity
- Assist in the review of the Risk and Control Self-Assessment (RCSA) and in evaluating and improving vendor management controls.
Required Experience & Skills
- Experience working with third-party vendors in procurement or vendor management roles.
- Background in financial services or other regulated industries.
- Knowledge of vendor lifecycle management and procure-to-pay processes.
- Ability to operate as a specialist, taking full ownership of complex vendor requests.
- Understanding of global vendor management regulations and risk assessment.
- Effective communication and stakeholder management skills.
- Skilled in dispute resolution, conflict negotiation, and stakeholder de-escalation and escalation management.
- Agile, flexible, and able to respond to demanding business needs.
- An ability to to focus on continuous improvement mindset with ability to challenge existing processes
- Excellent attention to detail and practical problem-solving ability.
- Experience with regulatory frameworks such as DORA is highly desirable.
- Understanding of MAS (Outsourcing Guidelines) Regulations or other financial service provider regulations an advantage.
- A working understanding of AML (Anti-Money Laundering), PEP (Politically Exposed Persons), Dun & Bradstreet reports, and sanctions screening processes
- Adapting to changes quickly and to deliver at pace is essential.
How We Work
We try to take a thoughtful approach to our ways of working as a company. We follow a hybrid working model with 3 days in the office – which we think balances the need to collaborate effectively and connect with each other. When it comes to how we deliver, there are 5 things we want everyone to do to drive high performance, better learning and career satisfaction:
- Lead and Inspire: Drives trust, alignment, and enthusiasm
- Think Big: Focus on the problems that most impact commercial outcomes
- Champion the client: Understand and prioritise client's needs
- Deliver at pace: Push for fast, sustainable growth;
- Raise the bar: Take ownership, be accountable and share feedback
We believe that diversity is vital to success, it fuels creativity, drives innovation and sets us up for global success. We're committed to building teams with a variety of perspectives and skills to help us realise our vision and strategy, that's why we encourage applications from people with diverse backgrounds and experiences to join us on this journey. Learn more about our D&I approach here.
The Perks
Your growth fuels our success Thrive with tailored development programs, mentoring opportunities with leaders, and clear career progression. Expand your network through committees, sports and social clubs. Enjoy extra time off for volunteering and community work.
What You'll Get
In your role, you will receive an attractive selection of benefits working with IG:
- Flexible working hours and hybrid working model
- Performance-related bonuses
- 30 days annual leave
- Additional 1 day off on your birthday
- And 2 more days' off for volunteering activities per year
- Career-focused technical and leadership training's in-class and online, incl. unlimited access to LinkedIn Learning platform
- Contribution to Gym membership and more.
Join us for this exciting journey.
Apply now
Number of openings
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Specialist, Vendor Management Tech Control
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Job Overview
Business Segment: Group Functions
Location: ZA, GP, Johannesburg, 30 Baker Street
Job Type: Full-time
Job Ref ID: A-0001
Date Posted: 10/1/2025
Job Description
To provide specialist advice to the Managed Services Function within South Africa in order to ensure adherence to the governance requirements and optimal performance by Third-Party Vendors with specific focus on strategic relationship management, vendor risk management, adherence to all Procurement processes, standards, service level agreement measurement and reporting to ensure consistent internal and external client experience.
Qualifications
A degree in Business Commerce or Risk Management would be required.
Experience Required:
3-4 years experience in Vendor Management and strategic sourcing. Monitoring and measuring service delivery against agreed service level agreements would be critical. Leading engagements with Third-Party Vendors to resolve performance issues would be important.
3-4 years experience working with cross-functional teams fostering collaboration and teamwork.
Experience in engaging with a broad spectrum of stakeholders including senior executives. Knowledge of standard business processes including work prioritisation, best practices.
5-7 years proven experience in production, with particular experience in service industry and/or fast moving consumer goods.
Experience within a customer facing environment across geographic boundaries essential. Experience in managing multiple client interfaces and dealing with variable issues.
Experience in providing operational, logistical, governance and control functions for a large business unit, company or multinational organisation.
Additional Information
Key Responsibilities:
Analyse specific identified problem areas in terms of Third-Party Vendor service delivery and resolve disputes in a professional and orderly manner. Develop the Vendor Management strategy for Managed Services within Technology and Operations, South Africa and ensure alignment to the overall Standard Bank strategic theme of Client Centricity as well as the relevant Client Segments strategies.
Drive all client and business partner service level agreements for Managed Services within South Africa to ensure effective end-to-end service delivery and consistent internal and external client experience. Drive and monitor compliance of operational procedures ensuring no deviation from agreed standards to prevent losses.
Drive compliance of all aspects relating to occupational health, safety and environmental management, including risk analysis & development of disaster recovery strategies, processes and plans in line with legislation and regulatory requirements.
Drive cost management and budgetary control, including the development and management of the operational budget to control cost within budget.
Drive the adherence of Third-Party Vendor Service Level Agreement standards as per individual contractual agreements to ensure an optimal client experience and service delivery against agreed standards.
Establish and implement Third-Party Vendor Management dashboards and scorecards to make Vendor performance visible to all relevant parties and stakeholders. Establish and maintain effective relationships with Third-Party Vendors on behalf of Managed Services, Technology and Operations to ensure cost effective operations, effective contract management and healthy Vendor relationships. Identify and report risks relating to Third-Party Vendor Management and performance to the Operational Risk Function, Information Technology Security, Procurement and Compliance to ensure mitigation of risks. Identify opportunities to improve and/or automate Managed Services processes and systems to increase and optimise the client experience.
Lead and drive engagements with Business Partners and Vendors nationally and attend the relevant Forums to present on the performance and service delivery of Third-Party Vendors with analysis to support continuous service improvements.
Lead the Third-Party Vendor communications process and establish feedback mechanisms and forums to ensure smooth operations.
Maintain a single point of contact for Third-Party Vendor escalations to resolve issues, complaints, queries and to optimise client satisfaction.
Behavioural Competencies:
Adopting Practical Approaches
Articulating Information
Challenging Ideas
Checking Things
Convincing People
Developing Expertise
Documenting Facts
Examining Information
Exploring Possibilities
Interacting with People
Making Decisions
Providing Insights
Technical Competencies:
Business Acumen (P&C)
Dispute Negotiation
Process Governance
Procurement Knowledge
Risk Management
Supplier Relationship Management
Please note: All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any from of payment as part of our recruitment process. If you experience this, please contact our Fraud line on or
Supplier Relationship Manager
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Overall Purpose of the Job:
The Supplier Relationship Manager is responsible for developing and maintaining strong relationships with suppliers to ensure the smooth flow of goods and services, optimize supply chain efficiency and drive cost savings. This position involves a strategic approach to managing the company's interactions with its vendors, in matching suppliers' capabilities with the company's business objectives and ensuring that the flow of goods and services aligns with the organization's quality, cost, and delivery expectations.
The aim is to create a stable, responsive supply chain that supports the organization's objectives and market demands, fostering an environment of collaboration and continuous improvement. Through these activities, the Supplier Relationship Manager plays an essential role in supporting the company's goals and enhancing operational effectiveness.
Qualifications:
Bachelor's degree (Supply Chain and Operations / MCIPS / equivalent)
Experience:
Minimum of 5 years experience in supplier relationship/ contracts management.
Minimum of 2 years experience in Shared Services.
Minimum of 2 years experience with supervision of staff
Duties:
1. Supplier Relationship Management:
- Manage ongoing relationships with suppliers on the preferred list, ensuring they meet performance, quality, and compliance expectations and fostering collaboration.
- Manage the supplier onboarding process, ensuring all necessary documentation and certifications are obtained and maintained.
- Lead development and execution of supplier evaluation scorecards, and performance metrics and conduct ongoing supplier performance reviews.
- Provide feedback, and address issues to maintain or improve supplier relationships and performance.
- Resolve disputes and manage conflicts with suppliers in a timely and effective manner to minimize impact on business operations.
- Maintain supplier engagement during contract execution, focus on performance monitoring, compliance with contract requirements, and facilitate communication.
- Support the tender process by providing supplier insights, managing communications with potential suppliers, and ensuring supplier capability fits strategic needs.
2. Supplier Contract Monitoring & Reporting:
- Monitor supplier performance and compliance with contractual obligations and drive value maximization
- Ensure alignment by utilizing the analytics provided by the Data & Reporting Analyst to benchmark supplier prices against the terms specified in actual supplier contracts
- Work with suppliers to track and report ESG performance, encourage supplier compliance with ESG standards, and integrate feedback to procurement.
- Report on vendor/supplier compliance.
3. Supplier Vetting, Risk & Compliance:
- Conduct regular reviews and audits of supplier practices and processes.
- Support vetting by collecting performance intelligence and managing risk during contract execution.
- Identify and mitigate risks associated with supplier reliability and product quality, implementing contingency plans as necessary.
- Ensure all suppliers comply with regulatory compliance i.e. trade certificates, POPIA, not listed on sexual offenders list, etc.
- Monitor supplier financial stability and escalate financial concerns
4. Continuous Improvement:
- Drive continuous improvement initiatives with suppliers, focusing on process enhancements and cost reduction strategies.
- Analyse market trends and supplier performance data to identify opportunities for improvement.
- Provide training and support to internal teams on supplier management best practices.
5. Staff Leadership:
- Lead and motivate staff member to achieve agreed objectives and foster growth
- Ensure that new employees are onboarded and employee roles and responsibilities are clarified, and performance objectives are set and monitored
- Ensure appropriate levels of support and capacity is in place to meet business demand/requirements
- Drive staff engagement and provide inspirational, collaborative and supportive leadership for the team
- Manage and conduct performance reviews in accordance with policies and procedures and take corrective action where necessary. Provide continuous feedback to direct reports.
- Ensure staff member receives the necessary training and resources to provide high-quality customer service and technical support
- Manage people in accordance with policies, procedures and legal requirements
- Manage diversity and drive the achievement of Employment Equity targets
- Accept and live the company values and enable and model healthy employee relations and collaborative teamwork.
Skill Requirements:
- Intrapersonal Skills.
- Analytical Skills.
- Proven problem solving.
- Excellent communication and interpersonal skills.
- Leadership skills ( able to influence others).
- Conflict Handling & Resolution.
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