IT and Operational Risk Analyst job at KCB Bank


KCB Bank

IT and Operational Risk Analyst job Post

Location:  Jobs in Uganda 2022 - 2023


Work Hours: Full-time, 08 hours per day

Salary: UGX

No. of vacancies: 01

Deadline: 14 March 2022

Hiring Organization: KCB Bank

Job Details:

Job Purpose:
Contribute towards attainment of a strong quality of risk management framework in the bank in order to achieve an improved and sustainable control environment.

Key Responsibilities:
Execute, Review and Deepen the use of Risk Management Tools:
• Conduct proactive systems reviews/assessments/data analysis to identify possible vulnerabilities for timely corrective action.
• Conduct risk assessments prior, during and after the implementation of bank strategic/business initiatives which includes tracking/monitoring the implementation of bank projects/business initiatives, active participation in implementation of bank IT projects and data analytics on performance of the same to inform business decisions.
• Scan the Market/Industry and obtain information related to cyber/system risk and preparing a monthly report for sharing with management.
• Performing assurance assignments, reviews, deep dives and investigate all operational Incident Events and losses together with relevant stakeholders.
• Track/monitor usage of risk tools (e.g. RCSAs, Risk Registers, KRIs Etc) plus submission of the same to Risk Management Department within stipulated timeframes and conducting assurance reviews where appropriate and communicating test results to appropriate stakeholders.
• Driving/developing, managing and maintaining the bank’s incident management process and system plus associated procedures by ensuring that all units follow the incident management process for every incident. This also includes maintaining up to-date risk databases e.g. Incidents, Operational Losses, Frauds, Investigated cases, Etc.
• Participate in the implementation of the bank’s Business Continuity Management Programme in line with the bank’s Business Continuity Management Policy.
• Participate in the development, review and monitoring of compliance to Bank Policies and Procedures.
• Monthly and/or regularly preparing reports for inclusion in the Operational Risk pack including the status on implementation of risk management tools and the closure of the operational incident events identified. In addition, participate in preparation of reports for the Board Risk Committee.
Stakeholder Management:
• Maintain/ build relationships with all key stakeholders within the bank and assurance providers (internal and external audit, compliance and Bank of Uganda Examiners, etc.)
• Provide appropriate operational risk training, awareness and education to staff and teams in the bank especially related to Cyber risk and system-based risks


Skills And Experience:
For the above position, the successful applicant should meet the following criteria,
• IT Risk Management, Internal/external audit, internal control or commensurate experience in a major financial institution
• Direct practical experience in Assurance activities
• Proven ability to multitask in order to run multiple assignments simultaneously
• Analytical thinking, creativity and proactive to change management
• Stakeholder Management and Interpersonal Skills

Education:
• Bachelors Degree - IT, Computer Science, Accounting or Business related disciplines, suitably with mathematical backgrounds
• Partial or Completed Professional Qualifications - ACIB, CERM®, FRM®, ACCA, CPAU, CIMA,
• Masters Degree - Finance/ Economics/ Accounting/ Statistics or any science related disciplines

Application procedure

If your career ambitions match the requirements of this exciting career opportunity, please visit our website https://ug.kcbgroup.com/about/careers and use the link below to log in to our Recruitment portal to submit your application with a detailed CV. Your cover letter should explain what you believe you can offer KCB Bank Uganda. Only shortlisted candidates will be contacted.
To be considered, your application must be received by March,14th, 2022.

Date Posted: 2022-03-07

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