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Full-time
Manager IT Risk Job at Finance Trust Bank (FTB)
Finance Trust Bank (FTB)
Job Description
The role of the Manager IT Risk is to support the Head of Risk in the management of Information systems Technology risks. The role holder shall develop risk reports for the IT Risk Committee and Management Risk Committee detailing the direction and drivers of IT risk for remedial actions to safeguard the interests of Finance Trust Bank.
Duties, Roles and Responsibilities
- Conduct IT risk assessments for new and existing systems, applications, and programs to identify vulnerabilities and or security exposures and propose controls to mitigate the associated risks.
- Conduct security reviews for the Bank’s network, databases, applications and servers.
- Conduct due diligence on the Bank’s IT third party service providers and advise management on the viability and or suitability of any partnerships.
- Coordinate the review of IT related Policies, Processes, and risk tolerance limits.
- Facilitate the review of IT Risk and Control Self Assessments (RCSAs), maintain an IT Risk register and monitor Key Risk Indicators for IT.
- Provide oversight over the Disaster Recovery programme including but not limited to design, awareness, implementation and testing.
- Conduct second line assurance reviews on the Bank’s IT operations including but not limited to governance, policy, control design, general operational effectiveness, and internal controls.
- Track closure of all IT exceptions arising out of Risk, Internal Audit, External Audit, BOU reviews and any other assurance reviews.
- As a subject matter expert he/she will conduct Project risk assessments for IT projects providing clear mitigants to ensure successful and impactful IT projects.
- Monitor and track IT risk events and follow up on associated action plans to ensure full implementation of proposed actions.
- Support in investigations involving IT aspects through identification, analysis and or custody of evidence.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Suitably qualified candidates should address their application to Head, Human Resource, Finance Trust Bank, TWED PLAZA, Plot 22B, Lumumba avenue , Kampala, Uganda, and email it to jobs@financetrust.co.ug as well as photocopies of academic testimonials, and a CV. The CV should include telephone contacts and email addresses of three referees, one of who should be the most recent employer.
Deadline: 19th January 2026
NB: Only shortlisted candidates will be contacted directly on Tel. Numbers 0312 222600 or 0200800700 ONLY. Please note that in line with the Bank procedures, no job offers are made online.
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