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Overview
We are hiring!
Our client in Lusaka, Zambia is looking for an IT Risk Analyst to join their team for a job vacancy
within the Banking industry.
Main Responsibilities:
IT Risk Register:
• Coordinate IT Risk Control Self Assessments (RCSAs)
• Collect and review completed RCSAs on a quarterly basis.
• Consolidate the results of RCSAs for aggregation and assessment of IT risk within the bank.
• Collate and update the bank’s IT risk register on a quarterly basis.
• Review IT risk assessment on quarterly basis and feed in the EWRM dashboard6
IT Audit issues tracking (External and Internal):
• Review all internal Audit issues and identify corrective actions and timelines.
• Follow up with IT on expedient closure of IT audit issues on a timely basis.
• Coordinate with Internal Audit on assurance reviews on all closed IT issues
IT Risk Reviews:
• Conduct end to end process review of sampled business units on an on-going basis with a
focus on enhancing IT related controls.
• Engage with business unit heads on process enhancements.
• Propose IT related enhancements and efficiencies.
• Conduct IT security risk reviews
Business Continuity Program (BCP)/Disaster Recovery Planning (DRP):
• Coordinate with operations in preparing the BCP/DRP
• Conducting annual reviews for the BCP/DRP to ensure relevance and applicability.
• Jointly conduct BCP/DRP tests with operations
• Prepare reports on all BCP/DRP tests with recommendations on improvements or
enhancements.
IT/Cyber security Risk:
• Corroborate with IT in the implementation of the Cyber Security Risk Management
Framework and associated policies.
• ensure compliance with existing national ICT-related legislation, policies, and regulations.
• Formulate procedures and processes for measuring and monitoring information and cyber
security risks and implementing mitigation measures and controls.
• Ensure deployment of strong authentication measure to protect customer data, transactions,
and critical systems.
• Coordinate information and cyber security risk awareness and provide training on mitigating
measures across the bank.
• Review the cyber-security incident response program to ensure that there are clearly defined and documented roles and responsibilities of managing cyber-attacks and communication channels amongst relevant stakeholders.
• Coordinate regular and comprehensive information and cyber security risk assessments are conducted and adequate processes are in place for monitoring IT systems to detect cyber security events and incidents in a timely manner;
• Coordinate with IT and operations on periodic tests for the disaster recovery and business continuity plans to ensure that the bank can continue to function and meet its regulatory obligations in the event of a cyber-attack or incident.
• Prepare and provide reports to the senior management on the overall status of the information cyber security programme.
Product Risk:
• Conduct product risk assessments for all new products before launch, with a focus on systems.
• Conduct periodic product risk assessment for all existing products, with a focus on systems.
• Review and recommend product controls to ensure effectiveness of the controls, with a focus on system.
IT Risk Awareness:
• Oversee the orienting and training to ensure awareness of IT and Cybersecurity Risks.
• Maintaining up-to-date knowledge of trends in IT Risk and Cybersecurity breaches particularly in financial industries.
• Collaborating with IT experts and other stakeholders to develop strategies useful in managing IT and Cybersecurity risks.
Other:
• Any other relevant duties as requested by the Line Manager.
Technical skills / Competency Requirements
• Good analytical, review, and reporting skills
• Attention to detail and problem-solving skills.
• In-depth Computer skills
• Data analysis techniques
• Good Microsoft packages capabilities.
Knowledge, Expertise and Experience
• A Bachelor’s degree in Computer Science, Information Technology or in a related field.
• Knowledge in Information technology, IT Risk and Business Continuity Management
• Certification in IT Risk Management
• At least 2 years experience working in a similar or related field.
• Good understanding of relevant laws, regulations, and industry best practices.
• Solid proficiency and understanding of analytics and proficiency in report writing.
Great News! We've discovered an exciting live job opportunity for a IT Risk Analyst position in Lusaka. This job is currently open for hiring/recruiting by PRI, exclusively for you at Zambia Jobs Expertini. Feel free to download the job details here.
Explore the current trends for IT Risk Analyst jobs in Lusaka and Zambia at Expertini. The following graph provides insights into the job market dynamics.
The work culture at PRI must adhere to the Ethics of Work Culture as described in the Ethical framework of the UN Charter. You can gain more insights into their local workplace environment by exploring their jobs PRI and also by visiting their official website through Google.
The World Cities Report 2020 sheds light on the intrinsic value of sustainable urbanization in Zambia, particularly within Lusaka. It explores this value from economic, social, and environmental angles, encompassing the intangible aspects that contribute to Lusaka's distinct character. Moreover, the report delves into the role of innovation and technology, the responsibilities of local governments, targeted investments, and the effective implementation of the New Urban Agenda in promoting sustainable urbanization globally. For a deeper dive into population growth trends and diversity in Lusaka, additional details can be found on Lusaka Wikipedia.
IT Risk Analyst jobs are available in Zambia.
Exploring the cost of living in Lusaka. At Expertini.Com for Lusaka , we gauge it based on the percentage of earnings to living costs, typically ranging from 33% to 65% of your monthly income. This analysis empowers you to make informed decisions about your financial planning and lifestyle. Additionally, we recommend consulting with locals before making any moves to a new town.
The average salary range for IT Risk Analyst in Lusaka varies, but the standard pay scale is rated "Standard" in Lusaka. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively.
To apply for a job at PRI follow the application process following the "Apply Now" button at Zambia Jobs Expertini and also you can visit PRI official career page and follow their application process.
Key qualifications for IT Risk Analyst typically include a list of qualifications and expertise as outlined in Bureau of Labor. Be sure to check the specific job listing for detailed requirements and qualifications.
You can set up job alerts for IT Risk Analyst in Lusaka by creating a free job alerts on Zambia Jobs Expertini. Our Ai system will automatically notify you when new job listings matching your criteria become available.
Benefits for IT Risk Analyst positions may include a list of benefits. These can vary from company to company, so it's important to review the specific job listing for details on benefits offered by the employer.
Not all jobs have remote job opportunities available. However, nowadays, many companies offer remote work options. You can find remote job listings for IT Risk Analyst on Zambia Jobs Expertini.
To improve your chances of getting hired for IT Risk Analyst, consider improving your skills. Also, make sure to check your Resume/CV Score with our free Resume Scoring Tool. Additionally, it is worth noting that Zambia Jobs Expertini has an in-built Ai Resume Scoring tool that will give you the matching score for each job based on your Resume/CV once it is uploaded. This can also help you align your Resume/CV according to the job requirements and enhance your skills if you fall short of them.
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