Dimakatso Mashadzha
Summary
I have a great passion of everything I do. I have always enjoyed working under pressure, environment of target-based measurement and all times triumphed. I have done reporting, portfolio risk monitoring, credit analysis, training and presentations at various levels. I hold positive attitude, dedication and desire to make a contribution and prefer to preserve a character of discipline and professionalism all times.
Overview
27
27
years of professional experience
Work History
Loan Management Specialist
Development Bank of Southern Africa
03.2014 - Current
- Company Overview: Company Size: 1000+, Sector: Financial Services, Website: [Not provided]
- Due Diligence - provide input into the Due Diligence exercise to attain project approval
- Identify Risks and compile monitoring reports and suggested mitigations for the committee
- Credit risk analysis and Deal restructuring; Performing detailed analysis of investment portfolio, including commercial analysis, financial modelling analysis, general risk and institutional analysis
- Provide input into an acceptable deal structure during due diligence
- Attend and present reports at relevant Credit Committees
- Participate in legal negotiation/ discussions .Review draft agreement, Compile CPs (condition precedence) and ensure legal sign off. Prepare waiver memorandums and obtain sign off.
- Transaction Management - Review the agreement and ensure approved terms and conditions are correctly incorporated
- Conduct post investment due diligence and monitoring of larger complex investments in the portfolio
- Assessments of all investments performance, monitoring, turnaround, valuations and exits of portfolio companies
- Turnaround more complex distressed businesses in the portfolio to potential success
- Conduct effective portfolio management to reduce portfolio risk exposures of the organization
- Compile comprehensive post-mortem reports on investments that has failed
- Maintain CRM (customer relationship management) with all existing Fund Managers
- Technical Portfolio Management
- Oversee and manage the implementation of all newly acquired investments through systematic disbursements to be paid out to the satisfaction of the client
- Ensure that the milestones and targets sets out by Fund Managers and Project Mandates are adhered to i.e. IRR targets, Quarterly Reports Submissions, Valuation Reports, Monitoring and Environmental Reports
- Periodic site visits to projects and invested companies to conduct structured aftercare monitoring
- Periodically attend the Advisory Board Meetings with Fund Managers and Project task teams and assist in decision making at board level
- Ensure that all board meeting minutes are professionally compiled and presented to the Monitoring committee (when need arises)
- Compile post investment evaluation and review reports on all Funds and Projects under the my portfolio
- Periodically conduct enterprise valuations to ensure that the invested company's Shareholding is not compromised during the investment period
- Regularly assess and survey client to monitor compliance to legal agreements Including issues of corporate governance
- Portfolio planning, analysis, monitoring and reporting - To actively monitor projects for compliance and sustainability
- Develop monitoring and management plans to ensure that portfolio of deals meet contract and client objectives
- Keeps aware of the everyday business dynamics and challenges of the portfolio and takes responsibility to engage the client
- Initiate required solutions in order to maintain quality asset in line with targets defined in contracts
- Proactively detect and correct potential financial and operational breaches or any other defaults
- Present individual portfolio report and conduct annual reviews for approvals at the committees.
- Monitor budget compliance and recommend correction on deviations.
- Oversee disbursements to approved projects as well as monitor a project's progress post investment
- Internal and external stakeholder relationship management
- Ensure effective communication with all stakeholders
- Liaison with national and in-house treasury departments to adhere to regulatory requirements and vetting of credit line providers
- Liaison and support internal and external Audit teams
- Ensure early identification, recommendation, initiation of corrective actions of noncompliance (legal, credit control, corporate governance, operational, financial) to internal stakeholders to prevent/support clients in mitigating deterioration of the business risks
- Recommend solutions in respect of defaulting clients and compile reports that may involve the transfer projects to the Legal Department for litigation, only after reasonable intervention has failed to produce the desired outcome
Loan Management Specialist
Development Bank of Southern Africa
03.2014 - Current
- Company Overview: Company Size: 1000+, Sector: Financial Services, Website: [Not provided]
- Due Diligence - provide input into the Due Diligence exercise to attain project approval
- Identify Risks and compile monitoring reports and suggested mitigations for the committee
- Credit risk analysis and Deal restructuring; Performing detailed analysis of investment portfolio, including commercial analysis, financial modelling analysis, general risk and institutional analysis
- Provide input into an acceptable deal structure during due diligence
- Attend and present reports at relevant Credit Committees
- Participate in legal negotiation/ discussions .Review draft agreement, Compile CPs (condition precedence) and ensure legal sign off. Prepare waiver memorandums and obtain sign off.
- Transaction Management - Review the agreement and ensure approved terms and conditions are correctly incorporated
- Conduct post investment due diligence and monitoring of larger complex investments in the portfolio
- Assessments of all investments performance, monitoring, turnaround, valuations and exits of portfolio companies
- Turnaround more complex distressed businesses in the portfolio to potential success
- Conduct effective portfolio management to reduce portfolio risk exposures of the organization
- Compile comprehensive post-mortem reports on investments that has failed
- Maintain CRM (customer relationship management) with all existing Fund Managers
- Technical Portfolio Management
- Oversee and manage the implementation of all newly acquired investments through systematic disbursements to be paid out to the satisfaction of the client
- Ensure that the milestones and targets sets out by Fund Managers and Project Mandates are adhered to i.e. IRR targets, Quarterly Reports Submissions, Valuation Reports, Monitoring and Environmental Reports
- Periodic site visits to projects and invested companies to conduct structured aftercare monitoring
- Periodically attend the Advisory Board Meetings with Fund Managers and Project task teams and assist in decision making at board level
- Ensure that all board meeting minutes are professionally compiled and presented to the Monitoring committee (when need arises)
- Compile post investment evaluation and review reports on all Funds and Projects under the my portfolio
- Periodically conduct enterprise valuations to ensure that the invested company's Shareholding is not compromised during the investment period
- Regularly assess and survey client to monitor compliance to legal agreements Including issues of corporate governance
- Portfolio planning, analysis, monitoring and reporting - To actively monitor projects for compliance and sustainability
- Develop monitoring and management plans to ensure that portfolio of deals meet contract and client objectives
- Keeps aware of the everyday business dynamics and challenges of the portfolio and takes responsibility to engage the client
- Initiate required solutions in order to maintain quality asset in line with targets defined in contracts
- Proactively detect and correct potential financial and operational breaches or any other defaults
- Present individual portfolio report and conduct annual reviews for approvals at the committees.
- Monitor budget compliance and recommend correction on deviations.
- Oversee disbursements to approved projects as well as monitor a project's progress post investment
- Internal and external stakeholder relationship management
- Ensure effective communication with all stakeholders
- Liaison with national and in-house treasury departments to adhere to regulatory requirements and vetting of credit line providers
- Liaison and support internal and external Audit teams
- Ensure early identification, recommendation, initiation of corrective actions of noncompliance (legal, credit control, corporate governance, operational, financial) to internal stakeholders to prevent/support clients in mitigating deterioration of the business risks
- Recommend solutions in respect of defaulting clients and compile reports that may involve the transfer projects to the Legal Department for litigation, only after reasonable intervention has failed to produce the desired outcome
Business Coordinator
Development Bank of Southern Africa
05.2008 - 03.2010
- Company Overview: Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
- Managing and Monitoring Portfolios for Divisional Executive Office (Investment Banking and Private Equity)
- Accurate and timely reporting of unit activities and statistics.
- Reporting on all portfolio performance on Loan servicing, Defaulting, Arrears and Disbursements
- Creating accounts / Projects numbers in the system, ensuring all project scope and objectives are aligned.
- Compile quotes of approved projects for planning and projections
- Generate, update, manage reports on all projects performance, including budgeting for the treasury and disbursements (respond to drawdown requests)
- Prepare progress reports on projects i.e. Completion reports, lessons learned and surveillance reports
- Managing, Monitoring and Reporting on Balance Score Card (BSC) for the Division i.e. Ensure divisional targets are met, Progress and performance.
- Produce Quarterly reports as per Division Balance Score Card.
- Ensure all corporate governance regulations are adhered to
- Monitoring the profitability of accounts
- Ongoing customer account and relationship management
- Maintain Database
- Accountable for customer satisfaction and providing high quality service
- Conduct annual reviews with clients to forecast coming years' needs
- Facilitate the disbursement cycle with the client and Internal Units i.e. ensure all Legal agreements, Risk assessment request are met before disbursement.
- Communicate with clients and resolve queries.
- Issue letters, Rejections and letters of consent.
- Tasks for Investment officers / Project Managers.
- Stand in on behalf of Investment officers i.e. Committee meetings
- Participate in idea generating proposal sessions
- Coordinate all their activities, submission of project proposals on various committees.
- Arranging and attending meetings and reporting on key decisions
- Maintain pipeline-monitor pre approval stages i.e. early review reports, due diligence and final approvals.
- Handle other project stakeholder's queries.
- Liaising with, and acting as the link between, the client and Investment officers by maintaining regular contact with both, ensuring that communication flows effectively;
- Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
Business Coordinator
Development Bank of Southern Africa
05.2008 - 03.2010
- Company Overview: Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
- Managing and Monitoring Portfolios for Divisional Executive Office (Investment Banking and Private Equity)
- Accurate and timely reporting of unit activities and statistics.
- Reporting on all portfolio performance on Loan servicing, Defaulting, Arrears and Disbursements
- Creating accounts / Projects numbers in the system, ensuring all project scope and objectives are aligned.
- Compile quotes of approved projects for planning and projections
- Generate, update, manage reports on all projects performance, including budgeting for the treasury and disbursements (respond to drawdown requests)
- Prepare progress reports on projects i.e. Completion reports, lessons learned and surveillance reports
- Managing, Monitoring and Reporting on Balance Score Card (BSC) for the Division i.e. Ensure divisional targets are met, Progress and performance.
- Produce Quarterly reports as per Division Balance Score Card.
- Ensure all corporate governance regulations are adhered to
- Monitoring the profitability of accounts
- Ongoing customer account and relationship management
- Maintain Database
- Accountable for customer satisfaction and providing high quality service
- Conduct annual reviews with clients to forecast coming years' needs
- Facilitate the disbursement cycle with the client and Internal Units i.e. ensure all Legal agreements, Risk assessment request are met before disbursement.
- Communicate with clients and resolve queries.
- Issue letters, Rejections and letters of consent.
- Tasks for Investment officers / Project Managers.
- Stand in on behalf of Investment officers i.e. Committee meetings
- Participate in idea generating proposal sessions
- Coordinate all their activities, submission of project proposals on various committees.
- Arranging and attending meetings and reporting on key decisions
- Maintain pipeline-monitor pre approval stages i.e. early review reports, due diligence and final approvals.
- Handle other project stakeholder's queries.
- Liaising with, and acting as the link between, the client and Investment officers by maintaining regular contact with both, ensuring that communication flows effectively;
- Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
Business Services Administrator
Nedbank Group
03.2006 - 04.2008
- Company Overview: Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
- Managing of Accounts (Business Account)
- Form part of the Team in developing a business case and single point of contact on the account
- Responsible for all client communications, conflict resolution, and compliance on client deliverables.
- Reviews all major deliverables, to ensure quality standards and client expectations are met.
- Provides support in determining customer covenant compliance
- Owns the contract and contract renewals for new work for an existing client. Assists in the coordination of documentation/ information on drafting of legal Agreements: Joint Venture/Consortium agreements; Sub-consultancy and sub-contractor agreements; Service agreements; Lease agreements; Contracts between clients & contractors administrated by the bank (Cessions, Securities, Guarantees, Drafting/Amending of Liens)
- Liaison with external advisors on legal issues (Conveyers, Consultants)
- Deals directly with client and legal regarding requests for simple amendments, waivers or questions regarding clarification of pricing or covenants.
- Client monitoring and Service
- Responsible for monitoring customer exposure and compliance with bank policies and procedures.
- Monitors and assists in the resolution of various activities to comply with internal bank audit/control requirements.
- Review credit documentation for portfolio tracking and compliance monitoring.
- Prepares and reviews certain Approval and Credit Memorandum-Modifications.
- Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
Business Services Administrator
Nedbank Group
03.2006 - 04.2008
- Company Overview: Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
- Managing of Accounts (Business Account)
- Form part of the Team in developing a business case and single point of contact on the account
- Responsible for all client communications, conflict resolution, and compliance on client deliverables.
- Reviews all major deliverables, to ensure quality standards and client expectations are met.
- Provides support in determining customer covenant compliance
- Owns the contract and contract renewals for new work for an existing client. Assists in the coordination of documentation/ information on drafting of legal Agreements: Joint Venture/Consortium agreements; Sub-consultancy and sub-contractor agreements; Service agreements; Lease agreements; Contracts between clients & contractors administrated by the bank (Cessions, Securities, Guarantees, Drafting/Amending of Liens)
- Liaison with external advisors on legal issues (Conveyers, Consultants)
- Deals directly with client and legal regarding requests for simple amendments, waivers or questions regarding clarification of pricing or covenants.
- Client monitoring and Service
- Responsible for monitoring customer exposure and compliance with bank policies and procedures.
- Monitors and assists in the resolution of various activities to comply with internal bank audit/control requirements.
- Review credit documentation for portfolio tracking and compliance monitoring.
- Prepares and reviews certain Approval and Credit Memorandum-Modifications.
- Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
COMPLIANCE OFFICER
Nedbank Group
02.2004 - 02.2006
- Company Overview: Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
- Collect and collate information and maintain a database to support the strategic planning process
- Obtain, review and distribute documents of relevant importance from internal and external sources for policy developments
- Organize, meetings, workshops and seminars on strategic planning, and other subjects of relevance to development
- Be part of new products and services developments that have led to increased productivity, investment and development impact.
- Analyses and interpret data in order to better understand needs.
- Participates in policy formulation
- Proposes capacity building interventions to assist in the module formulations.
- Ensures policy compliance and best practice to achieve business development.
- Submits reports for approval
- Monitors integrated programmes, projects and assignments that impact on goals/objectives, to ensure cohesion and alignment.
- Identify appropriate business tools and models for strategy development and implementation
- Co-ordinate inputs from various internal and external sources
- Draft reports on strategy development and implementation
- Liaise with executives to obtain their strategic intentions.
- Develop scenarios, identify and track trends and strategic issues
- Organise high level presentations from authorities on issues of interest and importance to the Bank
- Monitor operating budget variance within the Strategy Unit
- Provide guidance to the resource allocation process in the Bank
- Independent analysis and synthesis of information in order to provide reports which inform about current and future issues impacting on strategy formulation.
- Participates in organizational forums, and advises stakeholders regarding capacity building requirements and interventions.
- Proposes capacity building plans to meet strategic policy related needs.
- Liaises with internal counterparts and coordinate development support.
- Draft reports and proceedings of meetings and workshops
- Assist in the development of tools for strategy development and management
- Ensure that all data policies are complied with
- Working on Hogan systems CIS (Client Information Systems)
- Creating profiles
- Accountable for transcription of data from one form to another (i.e. paper to computer)
- Maintain data on CIS and interpret reports.
- Technical implementation of the information in the systems
- Data cleanup and alignment
- Data quality assurance (ensure correct address, names and telephones)
- Data conversion management
- Data standardization
- Bonds accounts transfers
- Accounts reconciliations
- Corrections and de-duplications
- Provide statistical control and measurement for data suppliers and users
- Make client data readily accessible to legitimate users.
- Maintain high level of accuracy and restore relevant data
- Create CIS, DCAR numbers and Nedpointers
- Work on various Nedbank systems i.e. CIS, NTE-on line, CAMS etc, and companies i.e. Nedbank, Peoples Bank, Permanent Bank, BOE, Bank of Namibia, Cape of Goodhope etc.
- Attend division compliance meetings, facilitate the implementation of compliance regulations in the department
- Conduct compliance awareness campaigns and staff register for the department.
- Ensure that all compliance issues are adhered to.
- Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
COMPLIANCE OFFICER
Nedbank Group
02.2004 - 02.2006
- Company Overview: Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
- Collect and collate information and maintain a database to support the strategic planning process
- Obtain, review and distribute documents of relevant importance from internal and external sources for policy developments
- Organize, meetings, workshops and seminars on strategic planning, and other subjects of relevance to development
- Be part of new products and services developments that have led to increased productivity, investment and development impact.
- Analyses and interpret data in order to better understand needs.
- Participates in policy formulation
- Proposes capacity building interventions to assist in the module formulations.
- Ensures policy compliance and best practice to achieve business development.
- Submits reports for approval
- Monitors integrated programmes, projects and assignments that impact on goals/objectives, to ensure cohesion and alignment.
- Identify appropriate business tools and models for strategy development and implementation
- Co-ordinate inputs from various internal and external sources
- Draft reports on strategy development and implementation
- Liaise with executives to obtain their strategic intentions.
- Develop scenarios, identify and track trends and strategic issues
- Organise high level presentations from authorities on issues of interest and importance to the Bank
- Monitor operating budget variance within the Strategy Unit
- Provide guidance to the resource allocation process in the Bank
- Independent analysis and synthesis of information in order to provide reports which inform about current and future issues impacting on strategy formulation.
- Participates in organizational forums, and advises stakeholders regarding capacity building requirements and interventions.
- Proposes capacity building plans to meet strategic policy related needs.
- Liaises with internal counterparts and coordinate development support.
- Draft reports and proceedings of meetings and workshops
- Assist in the development of tools for strategy development and management
- Ensure that all data policies are complied with
- Working on Hogan systems CIS (Client Information Systems)
- Creating profiles
- Accountable for transcription of data from one form to another (i.e. paper to computer)
- Maintain data on CIS and interpret reports.
- Technical implementation of the information in the systems
- Data cleanup and alignment
- Data quality assurance (ensure correct address, names and telephones)
- Data conversion management
- Data standardization
- Bonds accounts transfers
- Accounts reconciliations
- Corrections and de-duplications
- Provide statistical control and measurement for data suppliers and users
- Make client data readily accessible to legitimate users.
- Maintain high level of accuracy and restore relevant data
- Create CIS, DCAR numbers and Nedpointers
- Work on various Nedbank systems i.e. CIS, NTE-on line, CAMS etc, and companies i.e. Nedbank, Peoples Bank, Permanent Bank, BOE, Bank of Namibia, Cape of Goodhope etc.
- Attend division compliance meetings, facilitate the implementation of compliance regulations in the department
- Conduct compliance awareness campaigns and staff register for the department.
- Ensure that all compliance issues are adhered to.
- Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
QUALITY ASSURANCE OFFICER
Nedbank Ltd
11.2001 - 10.2003
- Company Overview: Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
- Trained on Hogan system for card conversions – CAMS (Card and Merchant Systems), CIS-(Customer Information Systems).
- Processing/conversion of American Express Credit Card from (AV) to (CAMS)
- Opening primary CAMS Accounts – ensure the accurate loading/capturing of Pricing programme (PSC), Credit line, Uplift details, Correct names, addresses, telephone numbers etc.
- Linking of multiple client account records on CIS – Personal, Company individual and Cross-reference accounts.
- Query management and client care – Telephone contact with American Express and Visa/master clients and branches, Responding to letters and escalated queries.
- Broad quality assurance of output and avoid comebacks – ensure that the information on (AV) physical file and application is accurate (all names, addresses, branch code, PSC are accurately loaded on CIS/CAMS.
- Ensure that accounts are properly linked, edit all captured information and opened accounts, edit, close and re-open accounts.
- Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
QUALITY ASSURANCE OFFICER
Nedbank Ltd
11.2001 - 10.2003
- Company Overview: Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
- Trained on Hogan system for card conversions – CAMS (Card and Merchant Systems), CIS-(Customer Information Systems).
- Processing/conversion of American Express Credit Card from (AV) to (CAMS)
- Opening primary CAMS Accounts – ensure the accurate loading/capturing of Pricing programme (PSC), Credit line, Uplift details, Correct names, addresses, telephone numbers etc.
- Linking of multiple client account records on CIS – Personal, Company individual and Cross-reference accounts.
- Query management and client care – Telephone contact with American Express and Visa/master clients and branches, Responding to letters and escalated queries.
- Broad quality assurance of output and avoid comebacks – ensure that the information on (AV) physical file and application is accurate (all names, addresses, branch code, PSC are accurately loaded on CIS/CAMS.
- Ensure that accounts are properly linked, edit all captured information and opened accounts, edit, close and re-open accounts.
- Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
CLIENT CONSULTANT
African Bank
03.1999 - 08.2001
- Company Overview: Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
- Product presentations and promotions (long and short term personal loans).
- Identify and close deals – communicate with factory managers for presentation arrangements and permission.
- Negotiate for stop and debit order arrangements, query management and client care – Communicate telephonically with clients, Helping to fill application forms and processing.
- Client training – on various products and MFRC regulations.
- Company Size: 2000+, Sector: Financial Services, Website: [Not provided]
Education
Advanced Certificates - Investment and Finance, Fundamental Project Management, Introduction to Accounting
Wits University
JohannesburgPost Graduate Diploma - Post Graduate Diploma in Project Management
MANCOSA
Johannesburg12-2020
Certificate - Business Analysis
Viewpoint Training (IIBA Endorsed)
Johannesburg08.2009
Diploma - Personnel and Training Management
Damelin Management School
Johannesburg09.1998
Bachelor of Arts - Bachelor of Arts - Social Science
University of The North
Polokwane, Limpopo 04.2001 -
Matric -
Mahudu High School
11.1994
Skills
Ms Word
Personal Information
- ID Number: 7608225270084
- Ethnicity: African
- ID Number: 760822 5270 084
- Gender: Male
- Driving License: Code 10
- Marital Status: Married
Qualifications And Experience
Matric, Bachelor's degree (Soc Sci), Personnel and Training Management Diploma, Post Graduate Diploma in Project Management, Masters of Business Administration (MBA) in progress, Advanced Certificate in Finance and Investment, Fundamental Accounting, Advanced Project Management, 18 Years' Experience, I have a great passion of everything I do. I have always enjoyed working in pressurized environment of target-based measurement, all times emerged with victory. I have done sales, risk monitoring, credit analysis, training and presentations at various levels. I always hold positive attitude, dedication and desire to make a contribution. I prefer to preserve a character of discipline and professionalism all times.
Drivers Licence
Code 10
Cell Phone Number
0605257760
Physical Address
6 Whelheminah Street, Johannesburg, Gauteng, 2094
References
- Rendani Ramavu, Manager (Loan Management Department), (011) 313 3559
- Zukiswa Sithole, Manager (Legal Department), (011) 313 3175
- Chris Visser, Manager (Loan Management Department), (011) 313 3559
- Spiwe Sibanda, Manager (Credit Risk), (011) 313 3326
- Gloria Mamba (former manager), Managing Director (Global Environment Fund), (011) 684 1879
- Mr Poulus Mazibu, Manager (Nedbank Ltd), (011) 667 2138
- Mr Riaaz Suliman, Manager (Nedbank Ltd), (011) 295 9321
References
- Rendani Ramavu, Manager (Loan Management Department), (011) 313 3559
- Zukiswa Sithole, Manager (Legal Department), (011) 313 3175
- Chris Visser, Manager (Loan Management Department), (011) 313 3559
- Spiwe Sibanda, Manager (Credit Risk), (011) 313 3326
- Gloria Mamba (former manager), Managing Director (Global Environment Fund), (011) 684 1879
- Mr Poulus Mazibu, Manager (Nedbank Ltd), (011) 667 2138
- Mr Riaaz Suliman, Manager (Nedbank Ltd), (011) 295 9321
Timeline
Loan Management Specialist
Development Bank of Southern Africa
03.2014 - Current
Loan Management Specialist
Development Bank of Southern Africa
03.2014 - Current
Business Coordinator
Development Bank of Southern Africa
05.2008 - 03.2010
Business Coordinator
Development Bank of Southern Africa
05.2008 - 03.2010
Business Services Administrator
Nedbank Group
03.2006 - 04.2008
Business Services Administrator
Nedbank Group
03.2006 - 04.2008
COMPLIANCE OFFICER
Nedbank Group
02.2004 - 02.2006
COMPLIANCE OFFICER
Nedbank Group
02.2004 - 02.2006
QUALITY ASSURANCE OFFICER
Nedbank Ltd
11.2001 - 10.2003
QUALITY ASSURANCE OFFICER
Nedbank Ltd
11.2001 - 10.2003
Bachelor of Arts - Bachelor of Arts - Social Science
University of The North
04.2001 -
CLIENT CONSULTANT
African Bank
03.1999 - 08.2001
Certificate - Business Analysis
Viewpoint Training (IIBA Endorsed)
Diploma - Personnel and Training Management
Damelin Management School
Advanced Certificates - Investment and Finance, Fundamental Project Management, Introduction to Accounting
Wits University
Post Graduate Diploma - Post Graduate Diploma in Project Management
MANCOSA
Matric -
Mahudu High School