Information Systems Control Analyst at Kuda Bank

The Role

Responsible for managing IT operational processes, monitor and control access to information assets. Additionally, perform detailed evaluation of information systems and track technology compliance with various international standards.

Responsibilities

• Monitoring and Assessment of Products, Applications, Processes and Databases
• Identifying weaknesses within the organization's information systems, processes and infrastructure and ensure the implementation of measures to minimize such risks
• Devising, innovating and implementing controls to minimize/mitigate risks, vulnerabilities and threats identified for the realization of business objectives.
• Ensure control effectiveness and adequacy for the day-to-day running of business systems, processes and application controls.
• Ensure segregation of duties in all business systems and IT infrastructure by enforcing maker-checker controls for greater accountability
• Generate and distribute management level reports on activities within the Bank’s infrastructure.
• Ensure that changes within the organization are controlled to meet the business requirements of the organization
• Carry out incidence response analysis on varying incidences within the organization
• Perform miscellaneous job-related duties as assigned by the line manager

Requirements

• Bachelor's degree in Computer Science, Information Technology, or any other related field of study
• At least 2 - 3 years experience working with information technologies, risk and control assessment and other related roles
• Certifications such as CISA, CRISC, or CISSP will be an added advantage.
• Risk Assessment, Analytical Skills, IT Security and Infrastructure Knowledge, Technology Auditing Skill, Communication Skills, Security Testing, SQL Skills
• Knowledge of current technological developments/trends in the fintech space
• Knowledge of auditing concepts and principles
• Ability to evaluate and review a range of cloud and on-prem infrastructure across multiple service and hardware providers.
• Ability to perform control reviews on a wide range of application, system development operations and security procedures and according to international standards.
• Ability to evaluate emerging technologies and identify their potential impact within the existing environment