National Information Technology Authority - Uganda Risk Management Analyst Jobs

National Information Technology Authority - Uganda Risk Management Analyst Jobs


Job Purpose

  • Responsible for Risk management function and reporting under the Internal Audit department
    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

  • Responsible for the NITA-U Master Risk Register and reporting on Enterprise Risk Management

    ● 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
    any other relevant qualification equivalent from a recognized University.

    ● 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

  • For more information and job application details, see; National Information Technology Authority - Uganda Risk Management Analyst Jobs




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