INTERNAL / EXTERNAL

WE ARE HIRING
INFORMATIONS 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
Main role(s): 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 Anti-Fraud Framework defined by the
Manager of Information System Security is put into
practice;
▪ Plan and carry out risk-based 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 step-by-step procedures and
operational effectiveness tests on controls within units, IT
business units, applications and infrastructure, in support
of various audits;
We are looking for professionals with experience in
managing the day-to-day operations and commercial
development of the bank's branches to ensure
excellence in terms of service quality and
productivity..
Profil du Poste ▪ 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.
▪ 9. Review of critical system logs and activity logs;
▪ 10. Analyse and assess the risks associated with new products
and services;
▪ 11. Carry out Ad hoc reviews of critical business applications
and processes.
▪ 12. Ensure ongoing controls in accordance with the IT control
dashboard;
▪ 13. Periodically assess the Bank's IT risk;
▪ 14. Manage user profiles in the banking application and in all
other business applications;
▪ 15. Carry out any other professional tasks in connection with
banking services ...
Job profile
• 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.
1. 1. Required Academic Qualifications
▪ Minimum 3 years' experience in IT, including 02
years in a similar position in a bank or financial
institution;
2. Work Experience
• 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.
3. Business skills
• Ability to work under pressure and take
relevant initiatives;
• Good analytical and investigative skills;
• Proven management and teamwork skills.
4. Cross-functional skills
Application procedure
• All documents (CV and covering
letter) must be sent to
recruitment@unionbankcame
roon.com with ‘IT Controller’
in the subject line, no later than
5 p.m. on 30th June 2025.
• Interested internal candidates
should submit their applications
via the same platform.
As a transparent, responsable company focused
on merit and service quality, Union Bank of
Cameroon Plc is an equal opportunity employer
and constantly strives to recruit ambitious young
talent while promoting in-house talent.