IT RISK OFFICER
Full time @Yako Bank posted 12 hours ago in Administration Shortlist Email JobJob Detail
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Job ID 28076
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Career Level Officer
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Experience 2 Years
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Gender Both
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Industry Administration
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Qualifications Degree Bachelor
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Job Type Full time
Job Description
Yako Bank was incorporated in 2010 and began operating as a deposit-taking
microfinance institution (Yako Microfinance Uganda Ltd) in September 2015. In 2020, the
institution was upgraded and licensed by the Bank of Uganda as a Tier II Credit Institution
under the name Yako Bank Uganda Limited, taking over the financial services business of
its predecessor microfinance arm.
Today, Yako Bank is a fully-fledged credit institution serving a growing clientele through
a network of four branches in Kampala and Jinja.
The Bank offers a variety of products and services including savings accounts, term
deposits, collateralized and non-collateralized loans, and basic mobile banking services to
its target markets—SMEs, salaried individuals, micro-entrepreneurs, and smallholder
farmers.
1. IT RISK OFFICER
This position reports directly to the Risk Manager and will be based at Head Office.
Role of the Job:
Responsible for identifying, assessing, monitoring and reporting on Information
Technology, cybersecurity and information security risks across Yako Bank. The job
entails providing independent oversight of the Bank’s ICT environment, testing IT controls,
overseeing IT incident, business continuity and third-party risks, and reporting to Risk
Manager, while ensuring compliance with the Bank’s Risk Management Framework, Bank
of Uganda requirements and applicable laws.
Key Result Areas:
▪ Identify, assess, document and monitor Information Technology (IT), cyber and
information security risks across the Bank’s systems, processes, projects and
branches, and maintain an up-to-date IT risk register.
▪ Conduct IT Risk and Control Self-Assessments (RCSAs) and carry out risk assessments
of new systems, products, digital channels and major IT changes before they are
introduced into the ICT environment.
▪ Test the design and operating effectiveness of key IT controls, including access
management, change management, backups, patching and segregation of duties, and
carry out periodic user access reviews on the core banking and other critical systems.
▪ Monitor the Bank’s cybersecurity posture, including vulnerability assessment and
penetration test results, and track remediation of identified weaknesses to closure.
▪ Ensure that IT and cyber incidents are logged, assessed, escalated and reported in line
with the Bank’s Incident Management Policy and regulatory timelines, and lead root-
cause analysis of significant incidents.
▪ Review the Bank’s Business Continuity and Disaster Recovery plans, participate in
Disaster Recovery tests, and report on results, gaps and recovery objectives for critical
systems.
▪ Assess and monitor risks arising from IT vendors, cloud and outsourced service
providers before onboarding and periodically thereafter, including enforcement of
service-level agreements.
▪ Ensure compliance with Bank of Uganda ICT and cyber risk requirements, the Data
Protection and Privacy Act, 2019 of Uganda, the National Payment Systems Act, 2020
and the Bank’s internal IT policies.
▪ Coordinate responses to IT-related internal audit, external audit and regulatory
findings, and work with ICT staff to ensure they are closed in time.
▪ Preparing and presenting reports on IT Risk to management and stakeholders.
▪ Supervise, guide and review the work of junior risk staff and interns assigned to IT risk,
review IT risk policies and procedures annually, and support IT risk awareness training
for staff.
Minimum educational and technical competence requirements:
▪ Bachelor’s degree in Information Technology, Computer Science, Information
Systems or other relevant degree from a recognized University.
▪ Professional certification in IT risk, audit or security, e.g CISA, CISSP, CEH or CCNA
are an added advantage.
▪ Minimum of 3–4 years’ relevant experience in IT risk, IT audit, information security
or IT operations, of which at least 1-2 years should be in a bank or financial
institution, including supervisory experience.
▪ Sound knowledge of IT risk and control frameworks and best practices.
▪ Working knowledge of core banking systems, networks, databases, cloud services,
and digital and mobile banking channels.
▪ Knowledge and understanding of Bank of Uganda ICT and cyber risk requirements,
the Data Protection and Privacy Act, 2019 of Uganda, the National Payment Systems
Act, 2020 and other relevant legal and regulatory requirements.
▪ Experience in performing risk, business impact, control and vulnerability
assessments, and in defining risk treatment strategies.
▪ Ability to understand and assess technology systems and applications from both a
technical and business function perspective, and to explain technical risks clearly
to non-technical audiences.
▪ Proficiency in Advanced Microsoft Excel (Pivot Tables, Dashboards, Data Analysis);
experience with GRC or security monitoring tools is an added advantage.
▪ Excellent analytical, problem-solving and report-writing skills, with excellent verbal
and written communication and interpersonal skills.
▪ High integrity and demonstrated ability to handle confidential information with
discretion.
Position carries an attractive salary and benefits package.
Applications: Suitably qualified candidates should address their application to Head,
Human Resource, Yako Bank. email it to hr@yakobank.com as well as photocopies of
academic testimonials, and a CV. The CV should include telephone contacts and email
addresses of three referees, one of who should be the most recent employer. Closing date
for submission of the applications is 10th October, 2026. Only shortlisted candidates will
be contacted.
Please note that in line with the Bank procedures, no job offers are made online
- Click the GREEN BUTTON “APPLY FOR THE JOB“
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- Read the Job description attached.
- Apply using the Instructions Provided.
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