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Information Technology Risk - Intern

Closing: May 27, 2024

This position has expired

Published: May 13, 2024 (15 days ago)

Job Requirements

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Job Summary

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Identification, assessment, and treatment of Information Technology (IT) risks.  Execution of IT Risk processes to ensure compliance with set policies, standards, procedures, and risk appetite as a way of protecting the Bank’s ICT assets.

KEY RELATIONSHIPS:

Direct Reports to this Position

  • None

Customers of this Position 

  • Information Technology (IT).
  • IT Security.

Knowledge; Skills and Experience required for this Role

  • Bachelor’s degree in computer science or a related field.
  • Computer related certification(s) will be an added advantage.

Competencies required for this Role

  • Analyzing
  • Planning and Organizing
  • Adhering to Principles and Values
  • Applying Expertise and Technology
  • Delivering Results and Meeting Customer Expectations


Responsibilities
Identification, assessment, and treatment of Information Technology (IT) risks.  Execution of IT Risk processes to ensure compliance with set policies, standards, procedures, and risk appetite as a way of protecting the Bank’s ICT assets.

KEY RELATIONSHIPS:

Direct Reports to this Position

  • None

Customers of this Position 

  • Information Technology (IT).
  • IT Security.

Knowledge; Skills and Experience required for this Role

  • Bachelor’s degree in computer science or a related field.
  • Computer related certification(s) will be an added advantage.

Competencies required for this Role

  • Analyzing
  • Planning and Organizing
  • Adhering to Principles and Values
  • Applying Expertise and Technology
  • Delivering Results and Meeting Customer Expectations


Strategic Initiative - 10%

  • Support in the development of IT risk management reports.

Operational Controls - 90%

  • Manage the IT Risk dashboard on a daily basis, and timely flag exceptions.
  • Perform user access reviews on assigned systems.
  • Perform system assessment on assigned systems.
  • Tracking the IT Risk Control Self Assessments (RCSA).


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