The Position:
Reporting to the Head of Audit, the position is responsible for evaluating and monitoring of the banks IT installations and systems/processes to provide reasonable assurance on the bank’s investments in IT and ensure that IT supports business objectives through appropriate alignment to business processes, responsible IT resource and risk management. .
Key Responsibilities:
• Consistently document relevant facts and information that support the work performed and conclusions drawn
• Designing and building small automation tools for use by audit
• Complete work assignments independently and/or as part of a team
• Giving an assurance that access to electronically stored corporate information is adequately protected and managed appropriate to the risks
• Identify and analyze level of threat and potential risk to the organization IS assets risk and threats which may translate into organizational losses
• Test the adequacy and effectiveness of systems control measures
• Recommend corrective measures to be undertaken in areas of weaknesses
The Person:
For the above position, the successful applicant should meet the following criteria,
• University degree in Computer Science from a recognized and reputable institution
• Professional Qualification – CISA/ CISM
• At least 4 years’ experience in Banking and Audit
• Experience in developing and supporting business strategy is essential
• A good understanding of Risk, Compliance policies and procedures
• Demonstrated consistent high performance in roles held
• Knowledge of current trends and best practice in Banking
The post Manager Is Audit at KCB Bank appeared first on Jobweb Uganda.
from Jobweb Uganda https://ift.tt/32gVDYv
No comments:
Post a Comment