Job title: JR/2021/68 – Information System Analyst
Age Limit: 35 Years
Experience: 2 Years
No. of Vacancies: 1
Minimum Academic Qualification Required: Bachelors
Deadline: 23/Oct/2021

Main purpose Of The Job:
Provide Leadership in Business Analysis and artificial intelligence as a support function to the Risk – reward strategy of the Enterprise Risk Management Framework.

Key Result Areas:
1. Operationalise the Data Analytics Framework.
• Perform system querying to optimise the available business insights.
• Monitor system figures, data integrity and functionality for business support.
2. Execute independent risk-based reviews.
• Conduct independent risk assessments within the Business units and delivery channels.
• Conduct spot checks on critical ICT infrastructure for Risk Profiling and regular updates.
3. Conduct comprehensive testing for all planned additions to the corporate infrastructure before they can go live.
• Develop a situational tailored User Acceptance Test (UATs)/Systems/Unit test scripts
• Work with the IT department to ensure system upgrade and functionality optimisation
4. Review Enterprise Business Continuity Plan activities.
• Conduct business impact assessment and risk assessment of different business areas.
• Review and analyse the BCP incident occurrence.
• Participate/conduct and review the ICTBCP enterprise tests and simulations.
5. Undertake project-based risk assessment for new planned initiatives
• Update project risk tools, registers and control actions monitoring and implementation.
• Conduct project process flow mapping and risk assessment.
• Review projects, analysis and prioritisation of risks and control actions.
6. Undertake Information Asset Profiling.
• Information asset valuation and classification.
• Undertake systems integrity assessment.
• Maintenanceof the Information assets profile.
7. Fraud Risk Assessments.
• Undertake regular fraud risk assessments to support the improvement of the control environment.
• Investigate any incidents of security breach in support of EXCOM decision making.
• Undertake incident analyses aimed establishing control lapses for control proposals to EXCOM and Board.
8. Reporting.
• Participate in the preparation of risk reports to EXCOM and Board on a monthly basis.
• Follow-upon the systems analysis reports and ICT audit reports on the identified control gaps and control improvements implementation.

Key Performanceindicators:
• An effective Data Analytics Framework
• Improved systems security
• Improved risk awareness among staff
• Improved compliance

Job Specification:
• Qualifications:
• Bachelor’s degree in IT, Computer Science, Information Systems Management or any other relevant/related field
• Postgraduate professional course in ICT Systems Security and Systems Audit is an added advantage

• Experience:
• Two years and above experience
• Competencies
• IT skills
• Report writing and research skills
• Communication skills
• Analytical skills
• Business acumen