· Analyze business processes and data flows to create comprehensive Data Flow Diagrams that accurately represent the movement of information across systems, applications, and business units.
· Ensure diagrams are updated regularly to reflect system changes, new data sources, and evolving business requirements.
· Identify and document data entry, storage, transformation, and output points to ensure compliance with regulatory standards and internal policies.
· Implement controls to mitigate risks in data flows, ensuring data integrity, confidentiality, and availability.
· Define and implement Information Management specialization policies and governance
· Define and design Information Management specialization strategy
· Define the Information Management specialization architecture.
· Define approach for Information Management specialization repository management and set up repositories
· Implement managed Information Management specialization environment
· Take all necessary actions to ensure compliance with relevant statutory, legislative, policy and governance requirements in area of accountability
· Maintain expert knowledge on relevant legislative amendments, industry best practices and FNB’s internal compliance procedures and requirements.
· Ensure compliance is adopted in terms of systems and procedures as laid out by FNB.
· Implement and provide input into the development of governance and compliance procedures and processes within area of specialization and identify risk.
· Ensure optimal usage and protection of business assets.
Job DetailsTake note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.
All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.