Job Roles
To maintain the security of the bank’s IT systems and ensure minimal disruption of operations
Requirements
Functions & Responsibilities
Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows 2000 network and Flexcube.
Generate and review reports on income, expense and other lines generated from ACL. & apply the ACL tool in the review of loans, OD and TOD interests, taxes and payroll.
Review system maintenances such as accounts opened, accounts closed, OD limits maintained, stop cheque instructions, accounts opened with zero balances,etc.
Development and documentation of policies, standards and procedures to enforce security and control of information assets of the bank
Verification of COT concessions maintenance
Supervise IT audit inspections bankwide
Evaluate branch computerized procedures and ensure remedial action is taken as required
Assess quality of security and controls built into the bank’s computer systems
Recommend new systems/ procedures to improve controls as necessary
Prepare reports on issues arising to update management
Monitor and evaluate performance of Systems Audit officers
Perform any other duties as deemed necessary or assigned by the Supervisor/designate
Qualification
First degree in any business related discipline and CISA certification ACIB, ACA and/or other IT certifications
Minimum Experience
At least 5 years banking experience which must include experience in Systems Audit, banking operations and/or IT. (branches, foreign or domestic operation audit/investigations)
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