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Job Summary

Job Title:
Manager – Business Governance & Controls
Employer:
I&M Bank Uganda
Location:
Country:
Uganda
Contract Type:
Full Time
Job Category:
Management Jobs
Number of Positions:
1
Deadline:
Friday, 26 September 2025

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About the Organisation

Manager – Business Governance & Controls job at I&M Bank Uganda | Apply Now

Kampala, Uganda

​I&M Bank (Uganda) Limited, established in 2021 following the acquisition of a 90% stake in Orient Bank Limited, operates as a subsidiary of I&M Group Plc, a prominent East African financial services conglomerate.

The bank's mission is to empower prosperity by delivering innovative financial solutions, guided by core values of trust, integrity, respect, courage, and innovation. With a growing presence in Uganda, I&M Bank offers a comprehensive suite of banking services, including retail, corporate, and SME banking, supported by a robust digital banking platform to enhance customer convenience.

The bank fosters a dynamic work culture that emphasizes employee development and values diversity, offering various job opportunities that align with its commitment to excellence. I&M Bank actively engages in corporate social responsibility initiatives focused on education, health, and environmental sustainability, aiming to make a positive impact on the communities it serves. For more information, visit their official website at www.imbankgroup.com/ug.

Are you looking for Management jobs in Uganda 2025 today? then you might be interested in Manager – Business Governance & Controls job at I&M Bank Uganda

Full Time

Deadline: 

26 Sept 2025

Job Title

Manager – Business Governance & Controls job at I&M Bank Uganda

I&M Bank Uganda

Job Description

Job Title: Manager – Business Governance & Controls

Organization: I&M Bank Uganda

Location: Head Office, Kingdom Kampala
Reports to: Chief Business Officer
The Bank offers a comprehensive range of financial products and services tailored to meet the evolving needs of individuals, SMEs, and corporate clients. As part of its continued commitment to operational excellence and compliance, the Bank is seeking a highly competent and motivated professional to fill the position of Manager – Business Governance & Controls.


Job Purpose:

The Manager – Business Governance & Controls is responsible for developing, implementing, and maintaining robust governance, risk, and control frameworks across the business. The role ensures that all operational activities are aligned with regulatory requirements, internal policies, and industry best practices to support sustainable business growth and regulatory compliance.

Duties, Roles and Responsibilities

Qualifications, Education and Competencies

See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.

Application Deadline: Friday, 26th September 2025 at 5:00 PM

Note: Only shortlisted candidates will be contacted.

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How to Apply

Governance & Control Frameworks

  • Develop and maintain business governance frameworks in line with corporate strategy and regulatory obligations

  • Ensure policies, procedures, and controls are regularly reviewed, updated, and effectively communicated

  • Lead initiatives to embed governance best practices across business units

Risk Management & Compliance

  • Identify, assess, and manage operational risks within the business

  • Develop and implement mitigation strategies to minimize risk exposure

  • Monitor regulatory developments and ensure timely compliance with all legal and internal policy requirements

  • Conduct risk control reviews and guide teams on corrective actions

Internal Controls & Audits

  • Design and implement internal controls to prevent fraud and operational errors

  • Monitor effectiveness of existing controls and propose enhancements

  • Support internal and external audit processes and ensure prompt remediation of audit findings

  • Review SLAs and drive compliance across departments

Monitoring & Reporting

  • Prepare detailed reports for senior management on governance, risk, and control matters

  • Review and submit monthly Key Risk Indicators (KRIs) for the department

  • Perform monthly revenue assurance checks on manual processes

  • Track and report on compliance with risk mitigation and governance practices

  • Manage departmental Navision reports and ensure timely resolution of issues

Committee & Stakeholder Engagement

  • Serve as secretary for the Departmental Unit Risk Committee: prepare minutes and reporting templates for MANCO

  • Collaborate with internal teams, auditors, and regulators to address governance-related concerns

  • Participate in the review and rollout of new bank procedures, manuals, and policies

Training & Culture Building

  • Organize and deliver training to enhance staff understanding of governance, risk management, and compliance

  • Promote a culture of accountability and operational discipline within the department

Manager – Business Governance & Controls job at I&M Bank Uganda

SERVICES

COMMERCIAL

SERVICES

INDUSTRIAL

SERVICES

RESIDENTIAL

Minimum Education Requirements:

  • A Bachelor’s degree in Business, Finance, Risk Management, or a related field from a recognized institution

  • A postgraduate degree or professional qualification (e.g. CIA, CISA, CRMA, CPA) is an added advantage

Work Experience:

  • At least 3 years of relevant experience, preferably in the banking or financial services sector

  • Demonstrated experience in governance, risk management, compliance, or internal controls


Key Competencies:

  • Strong knowledge of the banking industry and regulatory environment

  • Excellent communication and interpersonal skills

  • Strong analytical and problem-solving abilities

  • High attention to detail and organizational discipline

  • Ability to multi-task and work under pressure

  • Leadership and stakeholder management skills

  • Technical proficiency in compliance and control systems


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