Pako Karabo Phatsimo

Business Resilience and Information Risk Manager at Stanbic Bank Botswana
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Contact Information
us****@****om
(386) 825-5501
Location
Botswana, BW
Languages
  • English Native or bilingual proficiency
  • Setswana Professional working proficiency

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Credentials

  • Cybersecurity Foundations
    LinkedIn
    Oct, 2020
    - Sep, 2024
  • Risk Management for IT and Cybersecurity Managers
    LinkedIn
    Oct, 2020
    - Sep, 2024
  • Learning Python
    LinkedIn
    May, 2019
    - Sep, 2024
  • ITIL® Foundation Certificate in IT Service Management
    AXELOS Global Best Practice
    Jan, 2019
    - Sep, 2024
  • Certified Data Privacy Solutions Engineer™ (CDPSE™)
    ISACA
    Feb, 2021
    - Sep, 2024
  • Certified in Risk and Information Systems Control™ (CRISC)
    ISACA
    Jul, 2021
    - Sep, 2024

Experience

  • Stanbic Bank Botswana
    • Botswana
    • Financial Services
    • 300 - 400 Employee
    • Business Resilience and Information Risk Manager
      • Sep 2019 - Present

      Undertake business impact assessments and risk assessments through a risk analysis of critical business units.Participate in exercising and testing of critical business system/software e.g. Finacle, Calypso, by assessing whether Real Time Objective (RTO) and Real Point Objectives (RPO) are met.Maintain and review the BCM framework to ascertain gaps and remedial actions needed to address them. Undertake training and awareness to embed the business continuity principles in all staff.Promote, manage and implement a Business Continuity Programme of Work.Manage the development, provisioning and successful execution of a proportionate information risk treatment programme (e.g. mitigate, accept, transfer and avoid).Develop and maintain strong business and centre of excellence relationships, becoming a trusted partner, as well as building relationships with corporate functions such as Group Internal Audit, Group Compliance, Business Information Risk and Group Information Technology.Deliver information risk assessments and guides business managers on the appropriate risk control strategies, whilst aligning information risk strategies with business objectives. Coordinate (across the business) information risk self-assessments, risk assessments, analysis, ratings and provides control recommendations using the established Information Risk Management Framework.Identify and escalate key items of concern regarding new and existing current third –parties, including the potential of concentration risk and fourth-party risk exposures.Partner with procurement partners, IT Risk Team, Compliance, Legal, business units and other assurance functions in the second and third line of defense to identify third-party risks and escalate those risks appropriately. Show less

    • Core Banking Systems Administrator
      • Feb 2017 - Aug 2019

      Key Duties and Responsibilities: Operate all data center systems and applicationsEnsuring a smooth Daily Data Processing on Finacle and its Peripheral productsEnsuring a timely dispatch of Branch Refresh and data store Files to branches to start of day before the opening of business.Ensuring submission of returns and daily reports to JohannesburgEnsuring system administration/system security maintenance activitiesStanding in for the supervisor if unavailableEfficient backup management. Ensuring that system backups go through on a dailyEnsuring the restoration and testing of backups at the DR siteResponsible for the transportation of tapes to the DR site (Pre replication project)Ensure proper running of the Disaster recovery siteEnsure provision of timely solutions to issues raised within issues trackerAttend production meetings during day time shiftsAttend to Infrastructure issues when the team is not in officeEnsure compliance to audit requirementsIn charge of monitoring of systems using the ITM tool Show less

  • Boitekanelo College
    • Botswana
    • Higher Education
    • 1 - 100 Employee
    • Assistant System Analyst
      • Jan 2016 - Jan 2017

      SQL Server Administration and reporting (including system backup and disaster recovery). System and User support. ICT policies review and requirements gathering (Business analysis). Documentation and mapping of user requirements. Testing and evaluating new technologies to improve service delivery in the workplace. SQL Server Administration and reporting (including system backup and disaster recovery). System and User support. ICT policies review and requirements gathering (Business analysis). Documentation and mapping of user requirements. Testing and evaluating new technologies to improve service delivery in the workplace.

  • Ministry Of Education and Skills Development
    • System Analyst (Attachee)
      • Jun 2014 - Dec 2014

      System and User support. Microsoft Server installation and configuration. Configuration and setup of VLAN. ICT Manuals generation (for VLAN and HP Procurve 2626 Switch and NetGear switch configuration. ICT policies review and requirements gathering (system analysis). System and User support. Microsoft Server installation and configuration. Configuration and setup of VLAN. ICT Manuals generation (for VLAN and HP Procurve 2626 Switch and NetGear switch configuration. ICT policies review and requirements gathering (system analysis).

Education

  • Botho University
    Bachelor’s Degree, Software Engineering
    2011 - 2015

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