United Bank for Africa Zambia Ltd (UBA)
Posted Job
over 3 years ago

IT Control Officer

This listings application deadline has expired so it is probably out of date

View all jobs →

Job Objectives

Assist in the implementation of the Internal Control’s mandate to review and assess the Bank’s controls on its information systems.

Duties & Responsibilities

 Assist in the development and revision/update of the annual Internal Control strategy and work plan in conjunction with the Country Head, Internal Control.

 Participate in the process of reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate systems controls considerations are effectively taken on board and implemented.

 Monitor adequacy of security and control built into the Bank’s IT architecture.

 Perform other duties as assigned by the Country Head, Internal Control.

 Render technical support to other departments in Group Internal Control.

Key Performance Indicators

 Achievement of Internal Control’s review and spot check plans for assigned coverage areas.

 Timeliness of reviews and report submission.

 Quality of review work and reports prepared(volume of adjustments made to reports prepared).

 Achievement of Internal Control’s objective of prevention of fraud, regulatory and policy infraction, income leakage and loss.

Job Requirements

 Minimum education of a Bachelor’s Degree in Computer Science/Engineering (minimum of Credit) AND a relevant professional certification eg. CISA, ACA, CISSP etc.

 Grade 12 Certificate WITH minimum of Five (05) Credits, including Mathematics and English.

Experience Required

 Minimum experience of 2 years relevant banking experience.

Required Skills & Competencies

 Structured Query Language(SQL Navigator)

 Audit Command Language (ACL)

 Windows and Unix operating systems

 Business Objects(BO)

 FTP-file transfer protocol

 Microsoft Office tools

 Interpersonal Skills

 Communication Skills(written and oral)

 IT proficiency

 Integrity

 Good Investigative skills

 Analytical

How to apply

Send your applications to the email below:

Application deadline
20 Mar
You may be interested in...
Jewel of Africa
Jewel of Africa
Jewellery and watches
Yellow & White Gold  Quartz & Spessartite  Flower Ring image
$941
Buy on Shopbwana
This carved rock crystal quartz flower is set in 18k white and yellow gold and features a 1.39-carat spessartite garnet centre stone.
Jewel of Africa
Jewel of Africa
Jewellery and watches
Silver Cubic Zirconia  Swirl Bridal Set image
$199
Buy on Shopbwana
Cubic Zirconia is a white, synthetic stone. Sparkly and hard, it can be an affordable, yet lovely, alternative to Diamonds for engagement/wedding ring.
Jewel of Africa
Jewel of Africa
Jewellery and watches
Silver   Cubic Zirconia  Bridal Set image
$47
Buy on Shopbwana
Cubic Zirconia is a white, synthetic stone. Sparkly and hard, it can be an affordable, yet lovely, alternative to Diamonds for engagement/wedding rings.
Jewel of Africa
Jewel of Africa
Jewellery and watches
Silver  Cubic Zirconia  Bridal Pinched Shoulder Ring image
$104
Buy on Shopbwana
Cubic Zirconia is a white, synthetic stone. Sparkly and hard, it can be an affordable, yet lovely, alternative to Diamonds for engagement/wedding ring.
Jewel of Africa
Jewel of Africa
Jewellery and watches
Silver   Cubic Zironia Bridal Heart Solitaire  image
$42
Buy on Shopbwana
Cubic Zirconia is a white, synthetic stone. Sparkly and hard, it can be an affordable, yet lovely, alternative to Diamonds for engagement/wedding ring.
Ogaz Zambia Ltd image
Ogaz Zambia Ltd
Industrial chemicals and gases
Kitchenware and home accessories
Petroleum oil marketing
Lusaka
Ogaz Zambia is a wholly owned Zambian company that manufactures, distributes and efficiently supplies a range of industrial gases and related services – mainly liquefied petroleum gas (LPG) but also carbon dioxide, oxygen, nitrogen and acetylene. The company supplies gases for commercial and domestic use. LPG is accessible to anyone without major infrastructure investment and is used in homes for lighting and cooking.
Umoyo Natural Health image
Umoyo Natural Health
Distribution and Merchandising
Toiletries and personal care
+3
Lusaka
+10 locations
Umoyo Natural Health was established in 2007 and has grown into a well-known and highly regarded supplier of natural health products in Zambia. The company sources high quality health products from all over the world, offering them for sale at their many Health Shops around Zambia. Staff undergo regular product training sessions enabling them to respond to clients' questions and recommend suitable products. Umoyo is passionate about health and looks forward to serving you!
Great Wall Casino image
Great Wall Casino
Premier lounges
Pubs and Bars
Casino
Lusaka
Focused on world class gaming facilities, with a wide variety of choices from beginner to established players, Great Wall Casino offers casino entertainment at its best. You'll be treated as a VIP guest and enjoy the true ambiance of an established gentlemen's club. This casino welcomes a diverse mix of clients – from seasoned gamer to complete novice. Relax and chill out here, where flavours of the orient combine with old world opulence. Great Wall Casino does not require you to join as a member – guests can walk right in and start playing. With a well-established client base, this casino also attracts a steady stream of new clients.
Black Dot Media image
Black Dot Media
Marketing and PR
Design services
Multimedia and Advertising
Lusaka
With more than 25 years of experience in the advertising industry, Black Dot Media is an award winning creative advertising agency in Zambia that is constantly evolving. The company offers professional marketing, production and creative services, and digital advertising, as well as website and mobile app development services to clients in both the private and public sectors. It is committed to creating unforgettable and impactful work that remains etched on the minds of audiences for years to come. So, whether you are looking to raise brand awareness, launch a new product, or drive online traffic to your website, get in touch with Black Dot Media today. Their innovative team will recommend the most effective channels and tactics that are relevant to your business.
Master Glass image
Master Glass
Building materials
Aluminium windows and doors
Lusaka
Lusaka
Master Glass specialises in the supply and distribution of high-quality melamine boards, offering quality wood-based panels, such as particleboard, chipboard, plywood and MDF cut to size with exceptional accuracy. It also offers glass and mirrors suitable for both individual homes and larger buildings, supplied in sheets or cut to size. The company provides design and repair services as well as installation. It has a qualified team that is able to help clients find the right products for their needs and budget.