About the role
Responsible for examining, evaluating and verifying the Bank's information systems, technology processes, procedures, internal controls and data to provide independent assurance on the adequacy and effectiveness of ICT governance, risk management and controls. Plans, executes and reports on risk-based IS audits covering core banking systems, digital/agency platforms, cybersecurity, data governance, technology projects, and disaster recovery.
Key responsibilities
- Ensure through planning that there are adequate internal controls in the systems, that there is adequate protection of data and ensure its integrity
- Plan, execute and lead information security audits across the bank
- Asses the adequacy and effectiveness of ICT governance, technology risk management, internal controls and information-security arrangements
- Inspect and evaluate information systems, applications, databases, networks, operating systems, technology infrastructure and related security controls
- Review the Bank's core banking system, and other critical applications for adequacy of application controls, interfaces, configurations, data integrity, security and availability
- Review controls over digital, mobile, agency banking and other electronic channels, including transaction processing, system availability, customer-data protection and fraud-prevention controls
- Evaluate the efficiency, effectiveness and compliance of information systems and technology operations with Bank policies, applicable laws, regulations, regulatory guidelines and recognized professional standards
Qualifications and requirements
- At least twelve (12) years' relevant work experience in Public Service or Private Sector, three (3) of which must have been in a supervisory position
- Master's degree in Accounting, Finance, Business Administration (Finance and Accounting option), Information Technology, Information Systems, Computer Science, Cybersecurity or equivalent qualification from a recognized institution
- Bachelor's degree in Accounting, Finance, Business Administration (Finance and Accounting option), Information Technology, Information Systems, Computer Science or equivalent qualification from a recognized institution
- Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or equivalent relevant professional qualification
- Registered member of ISACA or equivalent relevant recognized professional body in good standing
- Attended a Management Course lasting not less than four (4) weeks from a recognized institution
- Demonstrated knowledge and experience in information systems auditing
- Knowledge of core banking systems, digital financial services, application controls, databases, networks and technology infrastructure
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