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.
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.
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
FTP-file transfer protocol
Microsoft Office tools
Communication Skills(written and oral)
Good Investigative skills
How to apply
Send your applications to the email below: