Fresher Information System Analyst Jobs – Pride Microfinance Limited (MDI)
Job Title: Information System Analyst
Organization: Pride Microfinance Limited (MDI) (Pride)
Duty Station: Kampala, Uganda
About US:
Pride Microfinance Limited (MDI) (Pride) is the leading Microfinance Deposit Taking Institution in Uganda with 34 networked branches and eight contact offices countrywide, an equal opportunity employer, regulated by Bank of Uganda under the MDI Act, 2003.
Key Duties and Responsibilities:
Operationalise the Data Analytics Framework.
- Perform system querying to optimise the available business insights.
- Monitor system figures, data integrity and functionality for business support.
- Prepare and collect suspicious transaction records and champion anti-money laundering monitoring/implementation in the system.
- Develop process flow charts for all functional, planned ICT and systems processes.
- Data mining for support of Business analysis and decision making.
Execute independent risk-based reviews.
- Conduct independent risk assessments within the Business units and delivery channels.
- Conduct spot checks on critical ICT infrastructure for Risk Profiling and regular updates.
- Prepare system and risk review reports.
Conduct comprehensive testing for all planned additions to the corporate infrastructure before they can go live.
- Develop a situational tailored User Acceptance Test (UATs)/Systems/Unit test scripts
- Work with the IT department to ensure system upgrade and functionality optimisation
- Participate in the implementation and testing of new systems and new systems delivery channels championing risk management processes.
Review Enterprise Business Continuity Plan activities.
- Conduct business impact assessment and risk assessment of different business areas.
- Review and analyse the BCP incident occurrence.
- Participate/conduct and review the ICT BCP enterprise tests and simulations.
Undertake project-based risk assessment for new planned initiatives
- Update project risk tools, registers and control actions monitoring and implementation.
- Conduct project process flow mapping and risk assessment.
- Review projects, analysis and prioritisation of risks and control actions.
Undertake Information Asset Profiling.
- Information asset valuation and classification.
- Undertake systems integrity assessment.
- Maintenance of the Information assets profile.
Fraud Risk Assessments
- Undertake regular fraud risk assessments to support the improvement of the control environment.
- Investigate any incidents of security breach in support of EXCOM decision making.
- Undertake incident analyses aimed at establishing control lapses for control proposals to
- EXCOM and Board.
Reporting
- Participate in the preparation of risk reports to EXCOM and Board on a monthly basis.
- Follow-up on the systems analysis reports and ICT audit reports on the identified control gaps and control improvements implementation.
Review of the ICT policies in place as well as determining the adequacy of the controls in place in line with the risk profile.
- Undertake Risk Management awareness training across the three lines of defense.
Key Performance Indicators:
- An effective Data Analytics Framework
- Improved systems security
- Improved risk awareness among staff
- Improved compliance
Qualifications, Skills and Experience:
- The ideal candidate for the Pride Information System Analyst job placement should preferably hold a Bachelor’s degree
- Two years of related work experience
- Age: Below 35 years.
How to Apply:
All suitably qualified and interested candidates are encouraged to apply online by following the procedure;
- Click Here
- Create an Account
- Fill in your personal information and upload your Curriculum Vitae (CV), including all your scanned academic credentials, 3 letters of recommendation from each of the referees and a passport photo.
- Submit online i.e. no hardcopy deliveries will be accepted
Deadline: 19th April 2019