Siya Nene Email & Phone Number

Johannesburg, Gp, Za

Engagement with Senior Leaders:Collaborate with senior leaders to understand their short, medium, and long-term business strategies.Ensure alignment of data governance with business objectives and goals.Designing Data Governance Strategy:Develop a strategy for key functional areas, addressing both critical and non-critical data demands.Ensure the strategy aligns with business outcomes, resource allocation, and financial budgets.Support and Collaboration:Assess and quantify the support needed from various organizational functions.Engage with enabling functions like IT and Legal during strategy development.Communication and Alignment:Communicate the data governance strategy to business stakeholders and compliance leaders.Ensure alignment with the strategies of Massmart and Walmart International.Monitoring and Adjustment:Develop a monitoring framework and scorecards for issue resolution and non-compliance escalation.Continuously review and adjust the strategy to stay current with external trends and internal changes.Operational Plans and Implementation:Work with vertical leads to develop operational plans and secure approval from department heads.Establish and govern a data governance implementation roadmap with strategic priorities.

• Adapt and customise global data governance and privacy standards for local markets to meet local regulations and local marketing goals• Build a clear view of data ownership in the market, which clarifies the roles and responsibilities of data custodians, processors, analysts, advisors, users, and third-party providers• Work with global teams to create repeatable processes and tools which can be leveraged by markets• Act as the champion for driving global capabilities and tools• Determine specific technical controls required to protect data from accidental or deliberate misuse • Analyse and evaluate new data processing activities from a privacy and data optimisation perspective • Work with local data leaders to frame and shape a data strategy with specific inputs on governance controls• Support markets to overcome challenges and open opportunities to drive data marketing locally• Provide expert technical and procedural advice and solutions to data governance and management challenges• Analyse upcoming regulations with global and local privacy teams and legal teams to determine the risk-assessed position for compliance• Act as a main point of contact for data governance issues to the centralised/businesses, and e-commerce ventures• Support in establishing a market-based data governance forum for each allocated market which will drive continuous governance and ownership of data• Conduct regular data governance maturity assessments and drive markets to meet/maintain a higher level of maturity• Develop and maintain the maturity status of the markets and produce reports for the Data Governance Working and Steering Group

• Assessed potential areas of risks and opportunities of vulnerability in the network and on information technology infrastructure and applications • Oversaw the planning, execution and management of projects related to compliance, control assurance, risk management, security and infrastructure/information asset protection• Provided strategic/tactical direction and consulted on information security and compliance • Developed an effective stakeholder Service Level Agreement Management for ICT Security• Ensured the Data Privacy Program was aligned with the group data strategy and implemented accordingly• Worked closely with legal and compliance that ensured information breaches were reported through the right channels including regulators• Designed/coordinated processes for the detection, investigation and correction of ICT security breaches/incidents• Assessed and implemented controls needed to protect the bank’s information and information from third parties• Planned and participated in the ICT Continuity and Disaster Recovery process• Performed periodic reporting to key stakeholders regarding the bank’s ICT Security state• Conducted information risk assessments for information risk with the internal department and 3rd party suppliers• Developed information risk policies and standards to mitigate data leakage and managed information risk in the bank

• Contributed to One Africa process/procedure documents on Records Management aspects by ensuring alignment with Records Management requirements as contained in the Barclays Group IRM Policy and Minimum Standard• Guided Front Office team on the implementation of Policy & Standards by being knowledgeable on all IRM domains• Handled classification of data and knowledge assets • Contributed to the Records Management aspects of the Group IRM Policy and Minimum Standard by being involved in their review/annual maintenance• Contributed to the formulation of detailed frameworks to support the implementation of Records Management by ensuring that the framework requirements address business needs and group requirements• Contributed to the formulation of the necessary toolsets for implementation of the frameworks by ensuring that these align with Group and Cluster requirements• Handled Input to the Risk and Control Assessments and Risk Appetite created by the IRM Governance, Risk and Reporting function• Catered for specific in-cluster needs, defined generic material for awareness/training as well as specific training material• Contributed to the annual review of the Retention Schedule by ensuring that the country-specific laws and regulations were taken into consideration during the review• Supported the Conformance and Validation team by providing Records Management subject matter expertise• Ensured that the DDAC committee took place every week and all destruction requests were reviewed and approved as per DDAC terms of reference• Assessed the Dispensations, Waivers and Breaches (DWBs) for the Cluster requirements by challenging and reviewing DWBs from the One Africa Business Units• Reported on data and records management status across internal forums in the organisation• Ensured Records Management reporting was embedded in relevant reporting structures including the rest of Africa

Masters Management Digital Business

Masters Information And Knowledge Management

Bachelor Of Arts Honours Information Science

Postgraduate Knowledge And Information Systems Management

Btech Library And Information Science

National Diploma Library And Information Science

Matric