IT Control Officer

United Bank for Africa - Location: Lusaka, Lusaka Province, Zambia, Lusaka

Job closed

Contract

Contract type
Permanent
Application deadline
18/02/2019

Description

Position
IT Control Officer
Vacancies
1
Description

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

Requirements

Min education
Primary school
Required experience
4 Years
Nationality
Not defined
Languages
Not defined
Skills
Not defined
Prerequisites

.

Company

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