Implement data governance strategies, frameworks, and roadmaps. Responsible for the execution of Data Governance related activities by monitoring the effectiveness of and adherence to governance processes that support the active management of identified information, data practices, and data assets according to agreed standards and policies. To co-ordinate requests and execute requirements from regulatory and governance bodies pertaining to Data Services.
Qualifications:
- A degree in Information Studies is required.
Experience:
- Experience with and understanding of risk management and terminology within related areas of financial services, such as banking, investment asset management, or insurance. Understanding of related products and services, and basic business processes.
- Sound knowledge and understanding of policies (including but not limited to Protection of Personal Information Act (POPI), financial market acts, International Financial Reporting Standards (IFRS), and Business Unit specific regulatory requirements/legislation. Knowledge of DAMA Framework for end-to-end Information Lifecycle, Internal Audit, Governance Frameworks, COBIT 5, King IV, and Industry Frameworks: e.g. PCI-DSS.
- Experience in data and information environment with knowledge of Data Management and sound understanding of capabilities of the landscape e.g. data modelling - how to translate data governance into a business value/understanding. Experience in providing information governance.
- A good background of Analytics, Data Governance, and Data Security.
Key Responsibilities:
- Document and maintain an inventory of governance documentation to ensure that these are relevant. Enable business to apply data governance by providing the governance documentation, education, awareness, and support.
- Embed governance structures which could include but are not limited to forums/working groups/people or operating models by working with business to move business to maturity and support business objectives.
- Ensure compliance with all applicable policies, standards, systems, processes, and procedures so that all relevant risk and governance requirements are fulfilled incorporating the four pillars of risk management, i.e. security, risk, privacy, and compliance management. Implement the baseline requirements as well as the process for closure of significant data issues in collaboration with the risk fraternity and Group Internal Audit.
- Ensure risk management processes are embedded for Data Governance and product-related functions in the value chain.
- Establish and maintain the structures and roles/responsibilities required to implement data governance by ensuring terms of reference and mandates are clearly understood and effected.
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