DFCU Bank
Manager Internal Controls – Technology, Digital Transformation & Operations Domain
Closed for applications

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Profession (Banking, microfinance, insurance, Mid-level)
Industry (Mid-level)
Aeronautics,Banking, microfinance, insurance,Communications, media, radio, tv,Computers, software development and services,Construction, renovation, maintenance,Data/Research,Education, academic,Energy, utilities, environment,Finance & FinTech,Governmental,Health care, medical,Manufacturing,Non-profit, social work,Real estate,Restaurant, hospitality, travel,Telecommunications,Transportation, logistics, storage,
Seniority (Banking, microfinance, insurance)
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Old Mutual
Banking + 2 more
Description
Qualifications
- Bachelor’s degree in computer science, software engineering, Information Technology or equivalent
- Certification in at least one area of applications development
- Minimum of 2 years’ experience in business analysis/software development.
- At least a working knowledge of Databases
- Strong verbal and written communication skills
Skills and competencies
- Graduate in information systems or related discipline
- At least 2 years’ experience in business systems project related assignments
- Deep understanding of business/systems analysis
- Understands application programming, database and system design
- Understands Internet, Intranet, Extranet and client/server architectures
- Teamwork ability
Responsibilities
- Support the identification and documentation of business needs, requirements, and stakeholder expectations.
- Assist Business Analysts in gathering, analyzing, and documenting business and system requirements.
- Participate in meetings with business users to understand business processes and identify opportunities for system improvements.
- Help document functional and non-functional requirements, business process flows, use cases, and user stories.
- Assist in translating business requirements into clear functional specifications for development teams.
- Support the review and analysis of proposed business and system changes, ensuring alignment with business objectives.
- Participate in solution design discussions and assist in documenting proposed solutions.
- Assist in coordinating communication between business users, project teams, vendors, and ICT teams.
- Support the preparation and execution of User Acceptance Testing (UAT), including developing test scenarios, test cases, and recording test results.
- Assist in tracking and resolving defects identified during system testing.
- Support system implementation activities, including user readiness and deployment support.
- Prepare user guides, standard operating procedures, and other system documentation.
- Assist in training end users on new or enhanced systems and business processes.
- Provide first-level business systems support by logging, analyzing, and following up on user issues and enhancement requests.
- Monitor assigned support tickets and escalate complex issues to senior Business Analysts or relevant technical teams.
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