CV of Rofhiwa Mulapuli

Personal Information

Details Description

Name Rofhiwa Mulapuli

ID Number 851**********

Nationality South African

Gender Female

Residential address 21 Inca Lily, Kosmosdal Centurion 0157 Cell No 072*******

Alternative number 076*******

Email address ad0bn4@r.postjobfree.com

Education and Training

High school

Details Description

Year 2004

Name & Type of Institute Thusalushaka Secondary School Principal Subjects /

Occupational Skills Covered

Venda

English

Biology

Physical Science

Geography

Mathematics

Title of Qualification

Awarded

Grade 12

Tertiary Qualifications

Details Description

Year Completed 2022

Name & Type of Institute MANCOSA

Title of Qualification Postgraduate Diploma in Risk Management Details Description

Year Completed 2021

Name & Type of Institute MANCOSA

Title of Qualification Bachelor of Commerce in Information Technology Management Certifications

Details Description

Year 2020

Name & Type of Institute Torque IT

Title of Qualification

Awarded

Certified Ethical Hacker

Details Description

Year 2019

Name & Type of Institute Michelle Davids Constulting Title of Qualification

Awarded

COBIT 5

Details Description

Year 2018

Name & Type of Institute Tenable Partner University Title of Qualification

Awarded

Nessus Certificate of Proficiency

Details Description

Year 2018

Name & Type of Institute Tenable Partner University Title of Qualification

Awarded

Security Center Continuous View Certificate of Proficiency Details Description

Year 2016

Name & Type of Institute Bytes

Title of Qualification

Awarded

MCSE (Server Infrastructure and Cloud Platform Infrastructure) Details Description

Year 2015

Name & Type of Institute McAfee

Principal Subjects /

Occupational Skills Covered

Policy Auditor 5.3 Essentials

Title of Qualification

Awarded

Policy Auditor 5.3 Essentials

Details Description

Year 2015

Name & Type of Institute McAfee

Principal Subjects /

Occupational Skills Covered

ePolicy Orchestrator 5.1 Essentials

Title of Qualification

Awarded

ePolicy Orchestrator 5.1 Essentials

Details Description

Year 2013

Name & Type of Institute CTU

Principal Subjects /

Occupational Skills Covered

MCSA

Title of Qualification

Awarded

MCSA international certificate

Details Description

Year 2012

Name & Type of Institute CTU

Title of Qualification

Awarded

Symantec technical Specialist (STS) certificate

Details Description

Year 2012

Name & Type of Institute Pink Elephant

Title of Qualification

Awarded

ITIL V3 Certified

Details Description

Year 2011

Name & Type of Institute CTU

Title of Qualification

Awarded

MCITP International certified

Details Description

Training Attended

Details Description

Year 2017

Name & Type of Institute T-Systems

Title of Qualification

Awarded

Symantec DLP Training

Details Description

Year 2015

Name & Type of Institute T-Systems HPSA Training

Title of Qualification

Awarded

SA120-Server Automation 10x Essentials

Details Description

Year 2015

Name & Type of Institute SACS TRAINING

Title of Qualification

Awarded

CISSP Attendance Certificate

Work Experience

Details Description

Company/Institute Name First Rand Group

Dates 05/2022 to Current

Description Internal Audit Specialist

Main Activities &

Responsibilities

Obtain a good understanding of the IT control environment being audited (including link to business processes and risk management related aspects), and the interdependencies linked to this.

Plan audit assignments based on key process and business risks identified, and design the audit program in line with risks and key IT application controls to be tested.

Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.

Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.

Evaluate IT areas such as information security, operations management, and disaster recovery procedures related to the IT application controls to be reviewed.

Provide clear and sufficient audit evidence to support recommendations and audit opinion. Express an opinion based on the results of the work performed.

Identify opportunities to improve the IT internal control environment and project management processes.

Identify and clearly articulate the root cause of issues identified and impact thereof, and recommend changes to business processes that will address the IT and Project control weaknesses.

Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with minimal editorial changes.

Incorporate fundamental principles, key issues and control themes emanating from other functional areas and assurance providers to ensure relevant & appropriate audit findings.

Identify opportunities for innovation in audit as well as client processes, and develop practical solutions to implement innovative practices.

Keep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the internal audit environment.

Participate in internal departmental work and key standing tasks such as Board, Risk and Audit Committee reporting, as requested.

Details Description

Company/Institute Name First National Bank (FNB)

Dates 12/2019 to 04/2022

Description IT Risk and Security

Main Activities &

Responsibilities Review and update Standards and policies

Assess, identify and ensure that controls are mitigated to comply with the standard

Managing compliance Using Symantec Control Compliance Suite (CCS)

Create custom checks

Run Monthly compliance scans

Create Adhoc scans per request for remediation purposes and to reduce risk.

Track and ensure that compliance is improving

Update the standard and ensure it aligns with FirstRand requirements

Reviewing and updating the Technical Security Standard and Policies.

Liaise with the auditing team to ensure we comply and reduce audit findings

Create dynamic dashboard

Create monthly report

Details Description

Company/Institute Name T-Systems

Dates 05/2014 to 11/2019

Description Security Specialist

Main Activities &

Responsibilities Managing Compliance using McAfee policy auditor, HPSA and Tenable

o Enabling\Editing Benchmark

o Creating and scheduling Audit Scan

o Creating dashboards

o Applying relevant Waiver

o Creating a report

Monitoring and pulling reports using QlikView

Patch using SCCM

Maintain and manage Forefront Endpoint Protection

Manage Anti-Virus agent installation/troubleshooting on ePO

Resolve calls logged on the call management system using USVD

Manage security incidents

Adhering to SLA's set out in the service contract with the client.

Generating daily and monthly reports for the client.

Ensure the SCCM client is working on the computers throughout South Africa.

Ensuring that the clients are always up to date and are running as they should.

Assist my peer with regards to technical issues experienced within the environment

Managing passwords via Cyber Ark

Logical security user reviews

Details Description

Company/Institute Name Dynamic Recovery Services

Dates 01-2013 to 06-2013

Description Security Engineer

Main Activities &

Responsibilities

Resolve calls logged on the call management system using Sysaid

Configuring and troubleshooting Mcafee OTP

Maintain and manage Anti-Virus Infrastructures (EPO)

Manage Anti-Virus agent installation/troubleshooting

Manage users using AD

VMWare Vsphere (checking Hardware compatibility, patches and available updates)

Exchange knowledge

McaFee NSP (IPS) - Monitors threat detections and report to senior engineer for resolution

Monitor unauthorized activities using SIEM

Details Description

Company/Institute Name Business Connexion

Dates 02-2011 to 01-2013

Description Network and Security Engineer

Main Activities &

Responsibilities Resolve calls logged on the call management system using remedy

Knowledge of Symantec Endpoint Protection (SEP), MCAFEE, TREND products and Microsoft Forefront

Endpoint Protection

Maintain and manage Anti-Virus Infrastructures

Manage Anti-Virus agent installation/troubleshooting

Documenting the Anti-Virus environment

Resolve calls logged on the call management system

Provide daily download, test, and installation of virus definition files.

Provide daily monitoring to ensure anti-virus / anti-malware protection is maintained.

Resolve incidents related to anti-virus.

Provide compliance reports.

Provide service improvement recommendations.

IT Security Management, Antivirus and IPS administration. Identify security vulnerabilities, plan and implement appropriate solutions.

Investigate means to reduce threats to the company. Identify and resolve malware problems.

Maintaining SLA on all calls logged.

Monitoring incidents raised by Symantec Security Information Manager (SSIM).

Manage auto-logged calls raised by SSIM.

monitoring Symantec Critical System Protection (SCSP)

Compiling summarised daily and monthly reports.

Compile detailed weekly reports

Personal Skills and Competencies

Details Description

Mother Tongue Venda

Other Language

Proficiencies

English, Sepedi, Tsonga.

Social Skills & Competencies Problem solving, listening skills, Integrity, and hardworking Other Skills Listening Skills, Telephone Skills, Good Researcher References

Details Description

Name Tshepo Nyathi

Position IT Risk and Security

Employer FNB

Contact Numbers 078*******\ 068*******

Details Description

Name Precious Matlala

Position Security Specialist

Employer T-Systems

Contact Numbers +27-72-678-**** (Mobile)

Details Description

Name Lebogang Apane

Position Security Engineer

Employer Dynamic Recovery Services

Contact Numbers 073*******

Details Description

Name Lerato Thekiso

Position Manager

Employer Business Connexion

Contact Numbers 011*******/083*******

Contact this candidate