JOB TITLE: IT SECURITY AND CONTROLS SPECIALIST – (1 POSITION)
REPORTS TO: SENIOR MANAGER IT SECURITY IMPLEMENTATION
DEPARTMENT: INFORMATION TECHNOLOGY
DUTY STATION: KAMPALA
MAIN PURPOSE:
The jobholder will be responsible for developing and driving controls within IT to support information technology security.
DUTIES AND RESPONSIBILITIES INCLUDE:
- Conduct compliance assessments by understanding business objectives, structure, policies and procedures, internal controls, and external regulations
- Document systems, processes and controls using narratives, flow charts, data flow diagrams, etc.
- Completes audit work papers by documenting audit tests and findings
- Perform risk assessment using various industry standard frameworks
- Assess the effectiveness of internal controls over key IT security risk
- Identify and recommend business process changes resulting in strengthened internal controls
- Collaborate with control owners to implement process changes and track to completion
- Advise and collaborate on projects by providing IT controls and risk expertise and considerations
- Understand and communicate the downstream impact on the business of control deficiencies
- Attend further trainings as deemed necessary by manager/HOD
- Balance controls/security with business needs
- Risk materiality determination
EDUCATION REQUIREMENTS:
- A bachelor’s degree in Computer Science, software engineering or Information Technology related field
- Professional certification including CISA, CISM, CISSP, CIA and CRISC
RELATED JOB EXPERIENCE:
- 5 years minimum general IT control experience
- Knowledge of and experience in utilizing various methodologies and frameworks, including, COBIT, COSO, ITIL,
- 27001/27002 and 27018, SOC 1 and SOC 2 Type 2
- Understanding of general privacy concepts and practices
- Experience in a multi-channel, multi-product environment
SKILLS AND ABILITIES:
- Excels in a fast-paced and evolving environment
- Looks for new and creative ways to solve problems or improve processes
- Issue resolution skills
Interested individuals should send copies of academic credentials, application letters and detailed CVs addressed to recruitment@nssfug.org by Sunday 23rd January 2022, for registration and onward transmission.
Please note that canvassing or lobbying will lead to the automatic disqualification of the candidate.
More Information
- Salary Offer 0-ush50000000 USD 0-ush50000000 Month
- Address Kampala, Kampala, Uganda