IT Control Analyst - Risk Analysis, IT Audit at Renmoney

Job Description

• You will be responsible for developing, implementing, monitoring, and reviewing the effectiveness of our 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.

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

Benefits

This job is perfect for you if you

• Enjoy adding structure and developing approaches to ambiguous problems
• Are a self-starter, take initiative, work collaboratively and can self-manage in ambiguity
• Have excellent verbal and written communication skills
• Are excel and numbers-savvy and very detail oriented 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 in/with a large team