Job title: IT & Digital Banking Control Officer
Department: Internal Control
Reporting Line: Head, Internal Control
N° of positions: 01
Contract Type: Permanent
Location: Douala
Job purpose: Assist in the implementation of the Internal Control’s mandate to review and assess the Bank’s controls on its information systems.
Key Accountabilities:
Assist in the development and revision/update of the annual Internal Control strategy and work plan in conjunction with the 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
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Monitor adequacy of security and control built into the Bank’s IT architecture and digital banking platforms
Carry out periodic income assurance reviews in line with the bank price list
Perform other duties as assigned by the Head, Internal Control
Render technical support to other departments if need be
Qualification required:
Minimum education level: Bachelor’s degree in Computer Science/Engineering and relevant professional certification eg. CISA, ACA, CISSP etc.
Experience required:
Minimum experience: 3 years relevant IT Control or IT Audit in a banking environment; minimum of 5 years non-banking but related.
Key Competencies:
Knowledge
Structured Query Language (SQL Navigator)
Audit Command Language (ACL)
Windows and Unix operating systems
Network and Security
API
Business Objects (BO)
FTP-file transfer protocol
Microsoft Office tools
Skills/Competencies/Aptitudes
Critical thinking
Interpersonal Skills
Communication Skills (written and oral)
IT proficiency
Integrity
Good Investigative skills
Analytical
Audit methodology
Control.
Application submission
Candidates should send their resume and motivation letter to hcmrecruitcameroon@ubagroup.com, with the heading “IT Control & Digital Banking Officer” by September 6, 2024
Only shortlisted candidates will be contacted to proceed to the interview stage
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