Manager IT Governance & Controls Employment Opportunity – PostBank Uganda Limited (PBU) | Apply Now

• Develop corporate information security policies, standards, and guidelines in line with regulatory guidelines and best practices.

• Prepare and maintain organisational strategies that address the evolving business risk and information control requirements.

• Ensure architectural principles are applied during design to reduce risk, and advance assurance standards through ensuring rigorous security testing.

• Develop, implement, and monitor reporting mechanisms for governance, security, and risk practices to support compliance and highlight areas of exposure in the bank’s technology systems.

• Review identified security risks and breaches to ensure the organisation’s assets and information are appropriately always secured.

• Operate as a focal point for information assurance governance expertise for the organization, working effectively with strategic organisational functions such as legal experts and technical support to provide authoritative advice and guidance on the requirements for security controls.

• Monitor and review compliance with risk management strategies and practices to ensure ICT-related activities are meeting minimum standards.

• Resolve and provide solutions to information technology strategic problems.

• Create awareness of policies and standards associated with governance, risk, and security and how they are applied in PostBank Uganda Limited.

• Undertake assessments of compliance against regulatory guidelines, risk and ICT governance standards.

• Foster Corporate Risk Management – to identify and integrate the ICT risk framework with the corporate risk framework.

• Work with other bank units especially Digitization, ICT Security & Internal Audit to share information and guidance.

• Ensure that others have a working understanding of the legislation and policy framework within which they operate.

• Testing new technology and ensure compliance with established standards and guidelines.

• Any other duties duly assigned.

Financial Responsibility & Business Behaviours

• Contributes to the IT Security and Governance department budget.

• The ability to communicate clearly both verbally and in written form in a professional manner is deemed essential.

• Ability to build functioning working relationships across organizational, corporate, and cultural boundaries.

• Ability to demonstrate positive image and model PBU’s values and leadership behavior.

• Must be a person of impeccable integrity.