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INFORMATIONS SYSTEMS CONTROLLER – Cameroun

UNION BANK OF CAMEROON PLC

Lieu, Non spécifié, Cameroon

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30 Jun. 2025

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Permanent / CDI

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Informatique - Electronique - Numérique

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Ingénieur informaticien

Description
INTERNAL EXTERNAL
UNION BANK OF CAMEROON Plc. IS HIRING 01 Information Systems Controller
Reporting Line: Head of Permanent Control Department
Number Of Position: 1
Job Grade : To be determined based on background experience
Type Of Contract : Permanent
Location : Various
Missions / Responsabilités / Activités
Main roles: 
He/she is responsible for assisting with the implementation of the internal control assignment to review and assess the Bank’s controls over its information systems.
Key Responsibilities And Duties Include
  • Participate in the preparation and review/update of the annual internal strategic control report and work plan in collaboration with the Head of Permanent Control;
  • Monitor the effectiveness of the security and controls integrated into the bank’s IT system architecture and digital banking platforms;
  • Performing periodic reviews of income in line with the rates applied within the bank account handling fees, credit and debit interest, etc.;
  • Ensuring that the AntiFraud Framework defined by the Manager of Information System Security is put into practice;
  • Plan and carry out riskbased controls on all information systems including networks and telecommunications, IT hardware, operating systems, databases, the bank’s business applications, the business continuity plan, procedures, processes, etc..
  • Design and execute stepbystep procedures and operational effectiveness tests on controls within units, IT business units, applications and infrastructure, in support of various audits;
  • Providing support to the automation needs of other controllers;
  • Analysing alerts raised by tools used to prevent fraud and operational losses relating to information systems, then recommending action to be taken if a potential loss occurs or is likely to occur.
  • Review of critical system logs and activity logs;
  • Analyse and assess the risks associated with new products and services;
  • Carry out Ad hoc reviews of critical business applications and processes.
  • Ensure ongoing controls in accordance with the IT control dashboard;
  • Periodically assess the Bank’s IT risk;
  • Manage user profiles in the banking application and in all other business applications;
  • Carry out any other professional tasks in connection with banking services ...
Compétences / Exigences / Qualités
We are looking for professionals with experience in managing the daytoday operations and commercial development of the bank’s branches to ensure excellence in terms of service quality and productivity.
Required Academic Qualifications
  • Degree in information systems engineering Bachelor’s +5 years, IT security or other related domain;  
  • Professional certification such as CISSA, CIPA, CISSP, CISM or CIA would be an added value.  
Work Experience
  • Minimum 3 years’ experience in IT, including 02 years in a similar position in a bank or financial institution;  
Business skills
  • Understanding of banking businesses and operations;  
  • Good ability to identify and assess risk;  
  • Good knowledge of information systems security, control and audit;  
  • Good knowledge of IT fraud and operational risks;  
  • Ability to assess and implement IT operations policies and regulatory requirements;  
  • Good skills in IT applications used in the banking environment.  
  • Knowledge of Amplitude would be an advantage.  
Crossfunctional skills
  • Ability to work under pressure and take relevant initiatives;  
  • Good analytical and investigative skills;  
  • Proven management and teamwork skills.
Profil du candidat
» Niveau d'expérience: Expérimenté
» Années d'expérience: Entre 3 ans et 5 ans
» Niveau Académique Minimum: Master
Documents de candidature
» covering letter
» Curriculum Vitae
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