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Lead, Internal Control (Digital) job at Stanbic Bank Uganda | Apply Now
Kampala, Uganda
Full Time
Are you looking for Bank jobs in Uganda 2025 today? then you might be interested in Lead, Internal Control (Digital) job at Stanbic Bank Uganda
About the Organisation
Stanbic Bank is one of Uganda's largest and most reputable financial institutions, known for its extensive range of banking products and services tailored to meet the needs of individuals, businesses, and corporations. As a member of the Standard Bank Group, which is Africa's largest banking group by assets, Stanbic Bank benefits from a strong financial foundation and access to a broad network of resources and expertise.
The bank offers a variety of services including personal banking, business banking, corporate and investment banking, and wealth management. Stanbic Bank's personal banking services include savings and current accounts, loans, mortgages, and credit cards, designed to help individuals manage their finances effectively. For businesses, the bank provides customized solutions such as business accounts, trade finance, and cash management services, aimed at supporting the growth and operational efficiency of SMEs and large enterprises.
Stanbic Bank is also a leader in digital banking innovation, offering advanced online and mobile banking platforms that provide customers with convenient, secure, and efficient access to their accounts and banking services. This commitment to technology ensures that clients can manage their finances anytime and anywhere, enhancing their overall banking experience.
The bank is deeply committed to corporate social responsibility, actively participating in initiatives that promote education, health, and economic development in Uganda. Through programs such as the Stanbic National Schools Championship and various community development projects, the bank invests in the future of Ugandan society, reflecting its dedication to making a positive impact.
Stanbic Bank's strong reputation for reliability, customer service excellence, and financial stability makes it a trusted partner for individuals and businesses alike. Its strategic focus on innovation, community engagement, and sustainable growth positions Stanbic Bank as a key player in Uganda's financial sector and a driver of economic progress.
Job Title
Lead, Internal Control (Digital) job at Stanbic Bank Uganda
Stanbic Bank Uganda
Job Description
Job Title: Lead, Internal Control (Digital)
Organisation: Stanbic Bank Uganda
Duty Station: Kampala, Uganda
Duties, Roles and Responsibilities
To assess controls around IT infrastructures, including network devices, applications and databases as well as all IT project development. During the process, completes work timely and in accordance with Control Methodology and other applicable standards, and defined plans, budgets, and schedules.
Perform IT security reviews involving people, processes, and technologies. Auditing operating systems, firewalls, intrusion detection systems, databases, web servers, messaging servers, network components and industry specific technologies in line with best practices.
Assess network architecture to identify configuration and topology issues through analysis of the design and configuration of the network.
Evaluate security risk of all kinds of applications; stand-alone, network based and web based . This will cover high-level design audit, black-box testing, source code reviews, development and delivery audit as well as operating environment audit.
Perform process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient compliance and substantive test plans; prepare and perform testing of controls.
Maintain a wide network and collaboration with key stakeholders in the Bank such as Operational Risk, Risk Assurance, Group Internal Audit,
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SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
First Degree in Computer Science or related discipline from a recognised Institution.
Certified Information System Auditor (CISA). Additional certification e.g. CISM, CRISC; an added advantage.
At least 4 years’ experience in Information Systems Audit
Proficiency in banking applications and e-business platforms.
Good understanding of banking products & processes, policies and procedures.
Report writing/Investigation skill
Interpretation of COBIT, ITIL, SOX , CISA, CISM,CISSP
Ability to use Finacle, ACL or Data Analytical tools.
Additional Information
Technical Competencies:
Data Management (Administration)
Fraud Investigation
IT Knowledge
Promote Good Governance, Risk & Control
Risk Identification
Risk Management
Risk Reporting
Behavioural Competencies:
Communication skills
Examining Information
Exploring Possibilities
Following Procedures
Interpreting Data
Team Working
Upholding Standards
How to Apply
All candidates who wish to join the one of Africa’s biggest Banking Groups, Standard Bank in the aforementioned capacity are encouraged to Apply Online by visiting the APPLY Button below.
