Lizette Robbertze

Experience

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  Deloitte

  Jan 2002 - Aug 2003

  Information Security Consultant

  - Design and development of an Information Security Compliance Measurement Tool - Information Security implementation maturity assessments

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  Absa

  Jan 2003 - Jan 2006

  Security Consultant

  - Definition of a full set of Information Security Policies - POC's for the operational implementation of key Information Security Processes (Cultural Assessment, Information Security Maturity Assessment, and, Information Classification) - Information Security Reviews of technology project solution designs

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  Cell C

  Sept 2006 - Oct 2009

  Enterprise Architect

  Enterprise and Solutions Architect - Hosting of the Architecture Forum where solution designs were presented for approval based on alignment with technology strategy, fit with the current operating environment, and, supportability of proposed solutions - Product planning advisory to Marketing and Sales functions, and, assisting the NOC in the identification of root causes for operational issues - Business Requirement Analysis, Solution Design, and overall implementation responsibility for various business solutions. Implementation responsibility included analysing project cost and complexity for presentation to the Group's Investment Committee, and, running the Request for Proposal and Vendor Selection process for new technologies to be implemented - Coaching and mentoring of new Solutions Architects Show less

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  Private

  Jan 2010 - Apr 2010

  IT Architecture and Strategy Consultant
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  ForeLogix

  Apr 2010 - Jan 2015

  Enterprise Architect Senior Consultant

  My responsibilities included: - Creating frameworks to be used for Enterprise Architecture consulting services; - Preparing proposals for Client requests for services; - Account Manager and Team Lead for South African consultancy projects; - Creation of Enterprise Architecture designs and overseeing of the implementations thereof; and, - Quality reviews on deliverables of team members and mentorship of junior team members - Information Security Training for Customers in South Africa and the Middle East Show less

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  Zeta Advisory Services

  Jan 2016 - now

  Founder and CEO

  Data Architecture and Governance Consulting for a major Financial Institution in South Africa - Data design consulting to include the Operational Risk system data into a Data Warehouse Environment for Risk Profile reporting; and, into a Data Lake Environment for Fraud Analytics; - Data Analytics on Operational Risk incident data to identify incident patterns across various mission critical processes - Creation of Environmental Maps to show information flows across different areas within chosen functional environmentsEnterprise Architecture Consulting- Account and Programme Manager for the merger of multiple subsidiaries. Also responsible for the definition of a Business Support System Reference Architecture and the management of resulting system implementations. - Design of a CSOC for a major bank in South Africa. Subsequently also conducted a maturity assessment of a CSOC implemented by a Telco in Dubai - Design and POC of an Operational Risk Framework (Standards, processes, tools and templates) - Operational maturity assessments Show less