NovaBank SA — Operations & Technology Plan

The operating model, the core-banking and technology platform, the cloud and security architecture, and the operations underpinning the bank.

NovaBank SA Business PlanSection 7 › Operations & Technology Plan

Section 7 · Business Plan

Operations & Technology Plan

The operating model, the core-banking and technology platform, the cloud and security architecture, and the operations underpinning the bank.

NovaBank’s operating model is engineered from inception around a
single principle: every customer interaction that can be digital should
be digital, every interaction that requires human contact should be
excellent, and every back-office process should be automated end-to-end.
The Company will operate from a single Operations HQ in Pretoria with a
Sandton head office, supported by a contact centre, a network of 280
branch-lite sites by Year 5, and approximately 2,400 contracted
retail-partner agent points.

7.1 Technology Architecture

The technology stack is cloud-native, modular, and API-first. The
deliberate design principle is to buy and configure rather than build,
accelerating time-to-market and de-risking the technology programme.
Core architectural choices include:

Layer Vendor / Approach Rationale
Core Banking Tier-1 cloud-native vendor (Mambu / Thought Machine Vault / Temenos T24 Transact Cloud) Proven scale; rapid configuration
Cloud Infrastructure AWS Cape Town region (primary), Azure DR Data residency; SARB Joint Standard 2 compliant
Mobile App Native iOS (Swift) + Android (Kotlin) Performance, biometrics, app-store quality
Web Channel React + TypeScript Component reuse; PWA capability
Identity & KYC Smile ID / Refinitiv with HANIS integration Sub-2-minute onboarding; Home Affairs validation
Card Issuing Marqeta / Episode Six Real-time controls, virtual cards, freeze/unfreeze in-app
Credit Decisioning FICO + proprietary behavioural overlay Bureau + behavioural data fusion
Payments BankservAfrica RTC, EFT, PayShap; SWIFT for FX Mandatory rails; PayShap is critical to UX
Data & Analytics Snowflake + dbt + Looker Single source of truth; daily insights
Cybersecurity CrowdStrike, Cloudflare, HSM-backed key management Zero-trust; SOC 24/7

Table 7.1 — Technology architecture decisions and supplier
shortlist.

7.2 Branch & Agent Network Plan

The physical network is deliberately compact. Each branch-lite site
is approximately 60–90 m², staffed by 3–5 customer service
representatives, configured for account opening, card collection, and
complex query resolution. Cash handling is outsourced to retail partners
(e.g., Pick n Pay, Shoprite Money Markets, Boxer) where customers can
deposit and withdraw at point of sale.

Channel Year 1 Year 2 Year 3 Year 4 Year 5
Branch-Lite Sites 5 20 75 165 280
Retail Partner Agent Points 120 450 1,100 1,800 2,400
ATM Network (own + partner) 500 1,200 2,800 4,500 6,000
Customer Service Centre Agents 45 180 420 680 920

Table 7.2 — Branch, agent, ATM, and contact-centre footprint by
year.

7.3 Headcount & Talent Plan

NovaBank’s people strategy emphasises lean teams, modern engineering
culture, and B-BBEE alignment. Total headcount grows from 320 in Year 1
to approximately 4,200 by Year 5 — well below the 7,000+ FTE that an
equivalent customer base at an incumbent bank would require.

Function Year 1 Year 3 Year 5
Technology & Engineering 85 260 480
Operations & Service 120 1,150 2,100
Risk, Compliance & Audit 32 85 175
Finance & Treasury 18 48 95
Marketing, Brand & Customer 22 75 150
Branch & Agent Network 25 320 950
Executive & Corporate Services 18 62 250
Total Headcount 320 2,000 4,200

Table 7.3 — Headcount build by function.

7.4 Service Levels & Operational KPIs

  • Account opening completion: 95% within 4 minutes
    (mobile).
  • Mobile app uptime: 99.95% target; <2 sec login on 4G.
  • Contact centre: average answer 25 seconds;
    resolution-on-first-call 85%.
  • Card delivery: 95% within 5 working days of account
    opening.
  • Branch wait time: under 8 minutes 80th-percentile.
  • Loan application to disbursement: under 90 seconds for existing
    customers.

Confidential — this business plan is provided to prospective investors and lenders for evaluation purposes only and may not be reproduced or distributed without the written consent of NovaBank SA (Pty) Ltd.