National Information Technology Authority - Uganda Risk Management Analyst Jobs
National Information Technology Authority - Uganda Risk Management Analyst Jobs
Job Purpose
in the delivery in Enterprise Risk Management & Compliance frameworks
Key Responsibilities of the Role
● Responsible for Risk management and reporting in the delivery of the Enterprise risk management within NITA-U.
● Assist in the analysis of NITA-U risk exposures that pose an internal or external threat to the business, its people, clients and its assets and make necessary recommendations.
● Spearhead the Automation of the NITA-U Risk Management Program
● Liaise and provide expertise to the NITA-U directorate risk champions in the identification and development of the respective directorate risk registers.
● Examine and test Internal Risk management Mitigation controls and report on their implementation
● Support in the Consolidation and reporting on corrective action on NITA-U Top risks, Risk appetite and proposed risk mitigations plans.
● Update the risk management system and monitor regulatory developments and recommend modifications to existing practices
● Support and report on Risk related value for money transactions and highlight areas for improvement within the organisation
● Generate reports, and using appropriate dash boards, report the effects of risks and suggest changes to the management based on the solutions to adopt newer strategies to overcome the risks.
● Present the NITA-U risk profile plotted on a monthly, quarterly and annual basis.
● Coordinate and facilitate Awareness and Training for Risk Management, practices and procedures
● Any other duties as signed .
Position Requirements
Education
● B Com/BBA/ (Auditing / Accounting /Finance), BSc (IT, or Computer Science) or
● Possess relevant industry certifications in Risk Management CRISC, CRMA, ISO 31000 or equivalent.
● Membership of Internationally Recognized Professional Risk body ; Accounting or Auditing (CIA, ACCA, CPA, ISO etc.),is an essential requirement;
● Post graduate qualification in a relevant field is an added advantage
Experience
● At least Five years’ experience in a Risk and Assurance function, three of which should have been in a supervisory level in an IT environment
● Demonstrated Expertise in the Use of Risk tools /dash boards.
● Expertise in the development of Risk based methodologies (risk, control and auditing); and policies, procedures, regulations and laws
● Experience in planning, organizing and conducting detailed Risk Assessments
● Practical knowledge of Authoring, Managing and governing Risk Management Risks practices, Policies and standards
Nature and Scope
Interpersonal Skills
● Excellent Analytical ,reporting and presentation skills
● Effective verbal and written communications, including active listening skills
● Excellent relationship building and management skills with co-workers, staff and external contacts.
● Proven leadership and competence in managing effective teams amidst challenging audit assignments
How to Apply
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