Maphuthumane Masilela

MAPHUTHUMANE MASILELA OVERVIEW The candidate is an experienced resource having worked at Ernst & Young for 5 years, servicing banking, laboratory and telecommunication clients. At Ernst & Young he led small teams in delivering projects specifically in the development of automation of Computer Aided Audit Techniques. He also represented Ernst & Young lecturing over 2 consecutive years to Masters in IT students at the University of Pretoria. Before consulting he worked at banking Basel II environment, mobile and energy generation state entity. The candidate is characterized by having attention to detail, a quick grasp of new concepts and actively seeks to add value, learn and grow. EXPERIENCE SENIOR PARTNER Bluehills Advisory This involved the management, systems / business analysis of a web-based reputation management application, conceptualizing and designing technical solution and processes. Key project tasks: • Researched technology platform and designed database structures and configurations • Promoted solution and performed sales pitches to various organisations MANAGER Ernst & Young This involved the business, data, process analysis and migration of Master and Reference Data linked to Projects, Inventory, Requisition, Purchase Order, Asset and Tax Register Data. Program Assurance of IT projects at 2 major South African Banks and State Entity. Key project tasks: • Interacting with stakeholders (data owners and stewards) regarding business rules, source and target business metadata and Identifying critical attributes of data; • Defining, designing and implementing data migration strategies, data structures and constructs in support of a full end-to-end active and historic data migration audit from source to staging to target. • Performing data quality analysis on existing datasets and performing electronic data cleansing activities. • Performing audits of IT programmes and projects against leading practice frameworks such as Prince II, CobIT, ITIL, King III and blend of Ernst & Young Audit Frameworks. KEY SKILLS • Data Management & Governance • Program and Project Assurance • Audit • Basel II • Business Intelligence & Reporting COMPETENCIES • • • • Data Analysis Business Analysis Systems Analysis Process Analysis and Improvement DIGITAL LITERACY • • • • Microsoft Excel MS SQL Server Oracle MySQL / PLSQL / Transact SQL • Unix / Linux • Base SAS • Business Objects EDUCATION Prince II Practitioner Base II Certified Bachelor of Business Administration, Management Information Systems St Andrews University O-Levels Mbabane Secondary 1 BUSINESS ANALYST / DESIGNER Major South African Bank This involved the design and application of Basel II requirement metrics for monthly BA200 reporting. Key project tasks: • Defining automated processes for the extraction, Translation and Loading of data onto the database in preparation for BA 200 reporting. BUSINESS ANAYSIS / INTELLIGENCE Major Telecommunication Operator This involved the automation of the extraction, translation and loading of call detail records and also reporting from the datawarehouse. It also involved the end to end solution delivery of the Revenue Assurance quick win initiative, I documented business requirements, technical specification and process elements Key project tasks: • Interacting with various stakeholders to identify all project requirements and proposing solutions, as well as distribution of information • Managing own timelines and deliverables • Designing solutions. • Problem solving BUSINESS ANALYST Software Development House This involved the authoring of a functional system specification document and end to end system analysis of a complex system (mostly developed in C#, which consisted of a windows front end, a web front end which integrated point of sale devices, mobile phones (USSD) which interfaced with banking processes) Key project tasks: • Identified and documented business rules, processes, interfaces, integration of interfaces and protocols, data and object elements, reporting elements, operational and system security elements. DATA ANALYST Energy Generator This involved the data analysis and reporting of energy related data. Key project tasks: • Interacting with various stakeholders to identify all project requirements and proposing solutions • Managing own timelines and deliverables 2