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CV Profile No.88471

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Job category searched
» IT, new technologies
» Management
» Banking, insurance, finance
Professional experience . 5 to 10 years
Professional Experience: 
Data Quality Analyst
02.2013 - 06.2015
• Analyse data using SAS Enterprise Guide tool (SAS Code) • Review data loaded into the data warehouse for accuracy, consistence and availability • Recommend maintenance enhancements to data acquisition processes to improve accuracy of data • Draft Report for Data remediation and recommendations. • Provide status on data quality approved initiatives to address the data quality problem. • Make recommendations to business stakeholders for enhancements to systems of record to improve accuracy, consistence and availability of customers’ data • Review referential integrity and historical of data. • Involved in analyzing data and presenting actionable information to help management and other end users make more informed business decisions. Analyzing DQM training stats creates pivot table and graphs to show the current status of the training.
CIB Incident Analyst
06.2015 - 12.2016
• Review daily system reports from Vontu to identify incidents and false positives. • Analyse events identified to identify non-incidents and notify the IRM Data Protection office of potential rule set review. • Update incident details with closure activities, impact and status timeously on Vontu. • Support the investigation of all incidents where evidence is required from Vontu. • Close incidents with approval from relevant stakeholders. • Follow approved defined processes for investigations and escalations. • Ensure a detailed understanding of how to effectively use the Vontu system and share knowledge across the team. • Keep abreast of any systematic changes impacting the Vontu application • Produce management information from the Vontu system for regular reporting to the IRM Data Protection office and relevant governance committees. • Regularly follow up on all open incidents to ensure timely closure. • SharePoint web development, developing IRM incident management website using C# and VB.Net, update library grand other users access to the site and monitor all changes on the SharePoint site. • IServer 2012 process architecture custodian and process engineer.
Consultant Information Risk Management
01.2017 - 07.2018
• Promote Information Risk Management and Data Privacy awareness across RBB. • Work with point of entries/BU management and ensure that BUs are aware of their information risk profile and all actions required to effectively managing information risk (RCSA, Financial Crime, RM, DP, DQ, LAM, and ISG). • Be a key stakeholder providing input, perspective and sign-off of Information Risk Management initiatives for RBB. Where required, contribute to the development of business strategies, by providing a view on potential improvement for service and enhanced risk mitigation. • Analyse the effectiveness of existing risk management process (ORAC, mechanisms, tools, Spreadsheets) within RBB IRM and implement changes when necessary. •Direct and provide advice to business unit line managers and stakeholders on all related compliance and control requirements and reporting. •Attend relevant forums, committees and structures related to areas of specialization as may be directed by line manager or business requirements or stakeholder expectations. •Communicate any changes to business about new Policy/Standards requirements and how to implement controls. Review and approve new projects to the bank
Officer Information Risk
Since 08.2018
• Identify and assess key IRM risks and issues of significance. • Understand and enable group policy whilst ensuring local requirements are catered for. • Monitor compliance of policy and standards and drive the closure of gaps. • Work with business to ensure delivery of the following: • Implement and embed the record management process and governance structure within the Cluster or In-Country. Business responsible for implementation of controls. • Implement and embed the record management reporting processes in the cluster. • Business responsible for implementation of controls. Ensure mandatory training is business specific and applicable to the cluster. • Ensure that mandatory training is rolled out in the cluster, manage the timing of the training roll-out and track completion of training by relevant parties. • Data Privacy champion provide guidance to business on how to manage customer and company personal identifiable information. Identify controls and POPIA requirements.
• Advanced Computer skill: SQL, Visual Basics, JAVA, C#, PHP, ASP, Net, Oracle, HTML, Microsoft Office, SharePoint Designer and Windows. • Plan, Organize and Prioritize Work: Able to plan, organize, and set realistic goals to get the work done in a realistic timeframe. • Resilience: Maintain stable performance under pressure • Decision Making: Able to determine the best course of action based on evaluating all options on logic and fact. • Research and Analytical: Performed Research on Data Profiling and worked with complex data. • Integrity and strong work ethics: Adhere to standards & procedures, maintain confidentiality and question inappropriate behavior. • Ability to Obtain and Process Information: Able to quickly understand and obtain information that is necessary to perform the job.
Education . Bachelor
ICT Btech
Vaal University of Technology
01.2018 - 12.2018
CISSP training
10.2017 - 11.2017
More information
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Eastern Cape - Free State - Gauteng - KwaZulu-Natal - Limpopo - Mpumalanga - North West - Northern Cape - Western Cape - International
Permanent contract - Fixed-term contract - Temporary work - Internship - Freelance - Cooperative Education Program - Part-time work

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