Sunitha Govender Email & Phone Number

Western Cape, South Africa

I am the Brand Records Manager and Privacy Compliance Specialist. My responsibilities include the following:- Develop and implement best practice and process strategy for Records Management and Privacy compliance - Identify Records Management and Privacy compliance requirementsEstablish operational processes to embed and maintain enterprise standard Records Management and Privacy compliance - Ensure compliance to policy, legislative and audit requirements, and adherence to relevant processes- Prevent wastage, and on an ongoing basis, identify process improvements in order to contain and reduce storage costs - Compile reports that track progress and guide business to make informed decisions - Develop and manage key stakeholder relationships that enable the achievement of operational objectives- Develop, encourage, and nurture collaborative relationships within FNB and across the FRG - Deliver internal and external customer service excellence through adherence to quality service standards

Stellenbosch, Wc, South Africa

I am the Data Steward Portfolio Lead responsible for rolling out Data Stewards across business aligned to the Data Strategy through the Data Ownership Framework, to govern the information flow for the organization, including the quality, integrity, efficiency and availability of data.

Sandton

• Provide an advisory service, guidance and support to business on data management practices for the product lines within RBB• Define plans for the implementation of decisions by the COEs into the business• Communicate back to the enterprise data governance forum and COEs• Draft presentations for engaging with business and to report back on progress• Create and maintain business glossaries, metadata and lineage for business• Understand business’ data quality practices to enable advice and management on DQ and align data quality with the clusters' risk profile and risk appetite• Conduct a gap/needs analysis to identify which data management services will benefit business• Work with business to define their data quality objectives and ensure optimised data quality practices are implemented across the products lines• Define an engagement channel for business to report data quality concerns• Participate in or perform root cause analysis on data related issues• Recommend corrective action or mitigating strategies for DQ• Persuade and influence stakeholders to buy into data management initiatives, concepts and ideas that are beneficial for business• Obtain buy-in for developing new and/or enhanced processes (e.g. operational processes) that will improve the functioning of stakeholders' businesses by highlighting the benefits• Develop relationships so as to be consulted for input on, and be informed of, all data management services that business requires• Enhance and improve business processes, methodologies and data governance practices and efficiencies for the benefit of stakeholders • Knowledge share within my team as well as with peers and business formally and informally to enable up-skilling.• Share relevant regulatory, compliance and risk legislation with the business so that they may implement necessary changes• Keep abreast of industry trends, banking knowledge and DMBOK• Interact with diverse people, regulatory and industry bodies

• Provide time and cost estimates for testing• Formulate and define the testing scope • Establish standards and procedures for test project reporting and documentation• Document functional and non-functional test cases based on the testing process• Compile Test Plan• Compile test cases and test scripts• Define the test environment requirements and document them• Liaise with business to clarify requirements• Create traceability matrix• Ensure test cases are complete and correct against traceability• Performing Testing i.e. test against test cases using SAS EG• Testing of Risk, Regulatory reporting and Compliance projects e.g. IT3B• Assess test defects for validity• Log and track defects on RQM• Co-ordinate testing among the different areas within GDS i.e. MI and BI report testing, unit testing, NFR testing• Prepare test project status reports and keep management informed of test project status• Highlight any critical items which must be fixed in order for the initiative to go live• Work with the macro project team to align NDW testing to macro project test cycles if possible• Work with project team to ensure complete and timely testing as per plan• Attend TRR and PRR SDLC governance gates• Log issues on the TRB workbook• Raise risks on the project where risks are identified• Sign off on testing and change control documentation

• Convener of the governance committee (BCMSC) of business users that make key decisions on BCM matters• Provide support to business coordinators in the development, update & maintenance of their Business Continuity Plans• Perform quality reviews of Business Continuity Plans & make recommendations for improvements• Plan for component testing across the organisation• Plan for and coordinate annual enterprise wide business continuity test• Monitor testing exercises and training sessions• Assist with the execution of crisis management team simulations• Creation and delivery of presentations and training sessions for business users and BCM champions in conjunction with HR• Documenting of appropriate Business Resumption Strategies as identified by the business units• Assist business units in the identification, development, planning and testing of recovery facilities, systems and resources to support critical business functions• Assist the business areas in the design and facilitation of business continuity planning & testing exercises• Documentation of results and monitoring of action items• Facilitation of BCM lifecycle from creation to implementation• Bi-monthly update of the BCM risk register• Creating awareness of topical issues on business continuity• Create bi-monthly BCM newsletter that is distributed across the organisation• Monitor DR initiatives