IT Control Analyst at Renmoney

You will be responsible for developing, implementing, monitoring, and reviewing the effectiveness of Renmoney’s information systems, security, and I.T governance controls with a view to safeguarding the assets of the Bank. 

Responsibilities 

• Provide guidance on IT control management matters, particularly on application and infrastructure security. 
• Perform regular risk assessment of IT infrastructures which include risk analysis & threats assessment, enterprise security management process, computer, and communication security including identifying areas where business units should consider additional investment and areas internal audit should focus.  
• Perform continuous examination of existing internal IT and system controls, evaluate the design and its operational effectiveness, assess exposure to risk and develop remedial strategies in the organization. 
• Assist in devising and implementing controls to minimize business risks arising from weaknesses within the business systems and IT infrastructures of the organization. 
• Provide continuous assurance to the business on the effectiveness and adequacy of system, process, and technology controls as well as other safeguards/measures put in place by management for the realization of business objectives. 
• Assess the adequacy of system configuration and change management process, back-up and disaster recovery, software development processes and logical access controls.  
• Participate in the conceptualization and implementation of new IT driven business projects or optimization/upgrade of existing systems and business solutions to ensure that controls that meet business requirements are embedded at all levels of the system. 
• Actively follow up on all open control issues in the Internal Control and Audit Reports, Management letter, Regulatory Examiners report as it relates to IT reviews. 
• Monitor developments in the information system and technology space with a view to proactively identify potential risk and recommend mitigants. 
• Keep abreast of the updates in the global technology world to identify emerging risks and opportunities that can be domesticated in the Company. 
• Participate in UATs and change management meetings. 
• Perform miscellaneous job-related duties as assigned by the IT Systems Auditor and Head of Internal Control and Audit. 

Requirements  

• BSc degree in Computer Science, Information Technology or other technology related degrees. 
• Applicable IT Certification is a plus (e.g., CISA/CISM/CRISC/CISCO) 
• Minimum of 3 years’ experience performing IT Audit/Control functions 

This job is perfect for you if you: 

• Enjoy designing and evaluating cybersecurity trends and hacking techniques. 
• Are a self-starter, take initiative, work collaboratively, and can self-manage in ambiguity. 
• Have excellent verbal and written communication skills. 

Benefits

You will not enjoy this job if you: 

• Work best in structured, hierarchical settings. 
• Require clear, pre-set deliverables and constant direction. 
• Are used to working with a large team.