A PHELE L E NK AN GEN I
Bellville
Summary
Experienced Governance Administrator with proficiency in overseeing information and technology governance processes, coordinating forums, tracking artifacts, and maintaining metadata in systems like EBX. Skilled in preparing and distributing forum packs, maintaining membership, and tracking standards translation. Monitors artifact review schedules, sends reminders, escalates delays, and contributes to quality reviews. Proficient in developing governance artifacts such as policies, procedures, checklists, training content, and self-assessment standards. Supports process automation through Excel-based templates and collaborates with technical teams for tool enablement. Experienced in project management, overseeing key governance artifacts, and ensuring adherence to organizational policies. Adept at creating and managing SharePoint sites, handling Microsoft 365 groups, and generating detailed reports using Triplicity software.
Overview
2
2
years of professional experience
1
1
Certification
Work History
IT Governance and Compliance Intern
Sanlam Head Office Bellville
01.2023 - Current
- As an IT Governance and Compliance Intern in 2023, I assisted in developing and implementing governance and compliance policies, standards, and self-assessment tools. My responsibilities included creating and updating documentation related to IT governance, such as Standards, compliance self-assessment tool and Terms of Reference, as well as performing administrative tasks like documenting monthly forum action items and tracking artifact development dates. Throughout my rotation in the organization, I gained valuable experience working with various platforms and technologies, including Axon, and Informatica Analyst. This role enhanced my understanding of end-to-end ETL processes and data management while equipping me with skills in data analytics and business intelligence. I am adept at adapting to new systems and technologies and committed to continuous learning and development.
Education
Advanced Diploma - Education
Nelson Mandela University
Port Elizabeth, South Africa04-2022
National Diploma - Information Technology
Nelson Mandela University
Port Elizabeth, South Africa01.2021
National Certificate (Vocational). - IT & Computer Science L2 – L4
Ingwe TVET College
01.2017
Matric -
Makaula SSS
01.2012
Skills
- Data analysis proficiency
- IT governance expertise
- Reporting proficiency
- Proficient in C#, HTML, Java, and VBNET
- Proficient in SQL Server
- Networking basics
- Effective verbal communication
- Analytical problem-solving
- Problem Solving
- Cross-functional teamwork
- Effective time management
Accomplishments
- Completed a foundational course in data science covering data analysis, machine learning basics, and data visualization techniques.
- Participated in an AWS Training Workshop focused on cloud fundamentals, core AWS services, and cloud best practices
References
Available upon request
Certification
- CompTIA SecurityX: COBIT and ITIL Governance Frameworks - Certificate of Completion
- CompTIA Project+: IT Governance and Compliance - Certificate of Completion
- CISA 2016: Governance of Enterprise IT Best Practices - Certificate of Completion
- AI Governance Certificate (Udemy)
Languages
English
Bilingual or Proficient (C2)
Xhosa
Bilingual or Proficient (C2)
Sesotho
Upper intermediate (B2)
Zulu
Advanced (C1)
Timeline
IT Governance and Compliance Intern
Sanlam Head Office Bellville
01.2023 - Current
Advanced Diploma - Education
Nelson Mandela University
National Diploma - Information Technology
Nelson Mandela University
National Certificate (Vocational). - IT & Computer Science L2 – L4
Ingwe TVET College
Matric -
Makaula SSS
Similar Profiles
Jacques LinksJacques Links
Personal Financial Advisor at Sanlam Head Office BellvillePersonal Financial Advisor at Sanlam Head Office Bellville
NASIPHI ASITHANDILE MAKOBANASIPHI ASITHANDILE MAKOBA
Intern: Vendor Management Office at Sanlam Head Office BellvilleIntern: Vendor Management Office at Sanlam Head Office Bellville
Andile SikwanaAndile Sikwana
Client Service Consultant at Sanlam Head Office BellvilleClient Service Consultant at Sanlam Head Office Bellville
Lloyd TurnerLloyd Turner
Maintenance Technician at Advanced Technology Services, Inc.Maintenance Technician at Advanced Technology Services, Inc.
Aaron BrownAaron Brown
Owner at A&D Window Washing LLCOwner at A&D Window Washing LLC