Job Summary

Provide adequate assurance on the Bank's Information Assets by ensuring that adequate control exist across the Bank IT infrastructure.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 5 years

Job Description

  • Engage in system / application testing to ensure they meet agreed system requirements.
  • Monitor the outcome of IT End-of -Day / Month activities.
  • Carryout investigation of system incidents.
  • Engage in application certification, implementation and due diligence.
  • Attend to the Board Audit Committee & IT Steering Committee enquiries.
  • Prepare reports of significant findings to the Board Audit Committee.
  • Attend to regulatory, external auditors & law enforcement inquiries.
  • Represent the Bank in Change Management Committee and also review results of approved changes.
  • Engage in User Acceptance Test (UAT) for both in-house developed and off the shelf applications.
  • Monitor the review of logs and vulnerability on the network.

Qualifications

  • Minimum of first degree and relevant professional certifications such as CISA, CISSP, ISACA, or other IT certifications are added advantage.
  • Knowledge of Mortgage Bank structure, operations, policies and procedures.

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