INTERNAL ADVERTISEMENT

POSITION: Manager, IT Control

DEPARTMENT: Internal Control

BAND:  M2

ADVERT END DATE: March 28, 2025

LOCATION: Accra

JOB PURPOSE:

The job holder is responsible for coordinating the review and enforcement of policies, standards and procedures within the IT Department, partnering with quality assurance, security, project management, IT Infrastructure, Compliance and Finance Departments on revenue assurance, quality systems, data privacy, security policies, strategy and BASEL implementation in line with CBG’s overall strategy.

KEY JOB RESPONSIBILITIES

• Coordinate the review of IT access and all IT infrastructure to ensure compliance with controls and resolve deficiencies identified / reported deficiencies.
• Conduct comprehensive IT related Investigations, to establish root cause and recommend mitigating controls.
• Conduct IT Project reviews to ensure project is cost effective, timely and deliverable.
• Supervise regular reviews of the IT control environment to ensure that risks are effectively managed
• Conduct revenue assurance review on all channels of the Bank to identify and resolve issues for zero leakage and issue monthly reports
• Collate and ensure timely escalation of exceptions that affect or will likely affect the ability of IT operations and business for resolution and closure.
• Liaise with other departments (e.g. IT Governance) to review and evaluate the consistency and application of policies and procedures within the Bank.         
• Coordinate the review of Business Continuity exercises to ensure compliance to approved procedure
• Guide/Train officers on challenging areas of review to improve competencies.

QUALIFICATION/EXPERIENCE

• Minimum of a bachelor’s degree in Computer science, Business Administration or any related discipline
• Minimum of six (6) years of Banking experience with at least three (3) years in Internal Control or Audit role