Job Title: Lead, Internal Control (Digital)
Organisation: Stanbic Bank Uganda
Duty Station: Kampala, Uganda
About Organisation:
Stanbic Bank Uganda Limited is a subsidiary of Stanbic Africa Holdings Limited which is in turn owned by Standard Bank Group Limited (“the Group”), Africa’s leading banking and financial services group. The Standard Bank Group is the leading banking group focused on emerging markets. It is the largest African banking group ranked by assets and earnings. Stanbic Bank Uganda Limited is the largest bank in Uganda by assets and market capitalization. It offers a full range of banking services through two business units; Personal and Business Banking (PBB), and Corporate and Investment Banking (CIB).
Key Duties and Responsibilities:
- To assess controls around IT infrastructures, including network devices, applications and databases as well as all IT project development. During the process, completes work timely and in accordance with Control Methodology and other applicable standards, and defined plans, budgets, and schedules.
- Perform IT security reviews involving people, processes, and technologies. Auditing operating systems, firewalls, intrusion detection systems, databases, web servers, messaging servers, network components and industry specific technologies in line with best practices.
- Assess network architecture to identify configuration and topology issues through analysis of the design and configuration of the network.
- Evaluate security risk of all kinds of applications; stand-alone, network based and web based . This will cover high-level design audit, black-box testing, source code reviews, development and delivery audit as well as operating environment audit.
- Perform process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient compliance and substantive test plans; prepare and perform testing of controls.
- Maintain a wide network and collaboration with key stakeholders in the Bank such as Operational Risk, Risk Assurance, Group Internal Audit,
Qualifications, Skills and Experience:
- First Degree in Computer Science or related discipline from a recognised Institution.
- Certified Information System Auditor (CISA). Additional certification e.g. CISM, CRISC; an added advantage.
- At least 4 years’ experience in Information Systems Audit
- Proficiency in banking applications and e-business platforms.
- Good understanding of banking products & processes, policies and procedures.
- Report writing/Investigation skill
- Interpretation of COBIT, ITIL, SOX , CISA, CISM,CISSP
- Ability to use Finacle, ACL or Data Analytical tools.
- Additional Information
Technical Competencies:
- Data Management (Administration)
- Fraud Investigation
- IT Knowledge
- Promote Good Governance, Risk & Control
- Risk Identification
- Risk Management
- Risk Reporting
Behavioural Competencies:
- Communication skills
- Examining Information
- Exploring Possibilities
- Following Procedures
- Interpreting Data
- Team Working
- Upholding Standards
How to Apply:
All candidates who wish to join the one of Africa’s biggest Banking Groups, Standard Bank in the aforementioned capacity are encouraged to Apply Online by visiting Link below.
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