United Bank for Africa Zambia Ltd (UBA)
United Bank for Africa Zambia Ltd (UBA)
Posted Job
about 1 year ago

IT Control Officer

Assist in the implementation of the Internal Control’s mandate to review and assess the Bank’s controls on its information systems.

Duties & Responsibilities

  • Assist in the development and revision/update of the annual Internal Control strategy and work plan in conjunction with the Country Head, Internal Control.
  • Participate in the process of reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate systems controls considerations are effectively taken on board and implemented.
  • Monitor adequacy of security and control built into the Bank’s IT architecture.
  • Perform other duties as assigned by the Country Head, Internal Control.
  • Render technical support to other departments in Group Internal Control.

Key Performance Indicators:

  • Achievement of Internal Control’s review and spot check plans for assigned coverage areas.
  • Timeliness of reviews and report submission.
  • Quality of review work and reports prepared(volume of adjustments made to reports prepared).
  • Achievement of Internal Control’s objective of prevention of fraud, regulatory and policy infraction, income leakage and loss.

Job Requirements:

  • Minimum education of a Bachelor’s Degree in Computer Science/Engineering (minimum of Credit) AND a relevant professional certification eg. CISA, ACA, CISSP etc.
  • Grade 12 Certificate WITH minimum of Five (05) Credits, including Mathematics and English.

Experience Required:

  • Minimum experience of 2 years relevant banking experience.
  • Required Skills & Competencies
  • Structured Query Language(SQL Navigator)
  • Audit Command Language (ACL)
  • Windows and Unix operating systems
  • Business Objects(BO)
  • FTP-file transfer protocol
  • Microsoft Office tools
  • Interpersonal Skills
  • Communication Skills(written and oral)
  • IT proficiency
  • Integrity
  • Good Investigative skills
  • Analytical

How to Apply

United Bank for Africa is an equal opportunity employer. Interested candidates that meet the above job requirements should send their application comprising of detailed Curriculum Vitae and copies of qualifications to the email below:

Application deadline
2 Sep 15:00
Email applications to
United Bank for Africa Zambia Ltd (UBA) image
United Bank for Africa Zambia Ltd (UBA)
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Business banking
Corporate finance
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This is a subsidiary of United Bank for Africa Plc, one of Africa's leading financial institutions offering universal banking to more than 7 million customers across 750 branches in 19 African countries. United Bank for Africa Zambia (UBA) offers a wide selection of services that include personal and business banking, corporate finance, electronic payment systems and investment. UBA is constantly anticipating the changing needs of its customers and innovating new products.

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