FNB Wealth and InvestmentsSystems Specialist | Owner
Sep. 2016 - May. 2019SandtonApplication Management
• Analyse systems to determine overall effectiveness of the solution. Identify any functional or non-functional gaps, inefficiencies and problems and recommend solutions. • Coordinate and conduct problem solving sessions related to assigned system and projects • Prepare documentation including project reports, process and user manuals, presentations, strategic and technical plans and other related information • Prepare time and cost estimates for completing projects • Consult with vendors regarding system functionality • Take ownership of the entire solution end-to-end including, custom components, packaged components, integration components, system interfaces, system customization and reporting. • Establish relationships with third party vendors and ensure compliance to procurement processes • Day-to-day management of third party vendors • Provide technical guidance & support for production & development activities. • Ensure that process and system documentation are aligned and up-to-date. Change and Release Management
• Ensure releases are properly tested and signed off before being promoted to Production environments. • Ensure all changes are properly logged, documented and presented and approved at CAB IT Risk and Auditing
• Assist auditor team with information as evidence and samples they require for testing controls.
• Ensure that all audit findings are fixed, implemented
• Ensure exceptions are properly applied for and approved by the relevant exceptions committee. IT Service Delivery:
• Ensure that all incidents, problems, requests and changes are properly logged and prioritized.
• Ensure that all incidents are investigated and resolved within SLA.
• Conduct incident reviews and RCA to ensure non re-occurrence of issues. Business Continuity and IT Disaster Recovery Management
• Ensure Disaster Recovery measures are in place
• Participate in the annual DR test to ensure DR is in place • Ensure that our BCP is in place.