8 Manager – Internal Controls Job Vacancies – DFCU Bank

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Job Title:  Manager – Internal Controls (8 Job Vacancies)  

Organisation: DFCU Bank

Duty Station:  Kampala, Uganda

Reports to: Head of Internal Controls and Head of Branch Distribution- Internal Controls

 

About US:

DFCU Bank is a fast growing commercial bank offering a variety of innovative products and services. DFCU Limited was started by the Commonwealth Development Corporation (CDC) of the United Kingdom and the Government of Uganda through the Uganda Development Corporation (UDC) under the name of Development Finance Company of Uganda Limited. Later restructuring brought in DEG (of Germany) and International Finance Corporation (IFC) as equal partners with CDC and UDC, each having a 25% stake in the company. Its objective was to support long-term development projects whose financing needs and risk did not appeal to the then existing financial commercial lending institutions.

 

Job Summary:   Reporting to the Head of Internal Controls and Head of Branch Distribution – Internal Controls respectively, the Manager – Internal Controls will be responsible for identification, measurement, assessment, monitoring, resolution, and reporting of control gaps by evaluating the adequacy and effectiveness of internal controls in compliance with policies and procedures to achieve an improved and sustainable control environment and enhance the risk and control culture across the Bank.

 

Key Duties and Responsibilities:

  • Plan and execute timely and quality standard and ad hoc reviews to identify control gaps and escalate them through the appropriate Control Governance.
  • Design and perform controls based snap checks, reviews, revenue assurance, and exception investigations, etc. across all the bank’s key processes.
  • Liaise with the different stakeholders to create effective design, analysis, and remediation of control measures for gaps identified.
  • Liaise with the Risk champions to undertake risk identification, assessment, monitoring, and reporting through the available tools, and ensure compliance with policies and procedures.
  • Champion a healthy risk and control culture across the bank through training and awareness as well as advisory and guidance.
  • Support issue owners to sustainably close all audit (internal and external) findings, to avoid repeat and overdue issues.
  • Perform root cause analysis for non-fraud incidents and recommend and track remedial actions.
  • Participate in review of the policies, procedures, service level, agreements, guidelines, and process flows.
  • Manage team of assigned officers, maintaining high engagement levels to ensure completion of the workplan.
  • Monitor the effective implementation of the operational risk framework i.e., loss control, incident management, BCM, IRM as per the approved risk management framework across the network.





Qualifications, Skills and Experience:

  • A minimum qualification of a bachelor’s degree in business related field.
  • Professional certification /Qualification in risk management/ audit will be an added advantage.
  • Five years of experience in banking, 3 of which should have been in control-related roles.
  • Knowledge of enterprise risk management and business continuity planning.
  • Specialized skills or demonstrable knowledge of any of the following: Credit, Technology, Treasury process and controls.
  • Knowledge of laws, regulations, and policies as they relate to banking.
  • Knowledge of applicable business processes and operations of financial institutions.
  • Strong leadership skills, collaboration, and communication skills.
  • Analytical Thinking & Inductive Reasoning, Planning and Organization, Problem Solving.

 

How to Apply:

If you believe you meet the requirements as noted above, please forward your application with a detailed CV including present position and copies of relevant professional/academic certificates (University Transcript, O & A level), to the email address indicated below.

 

Vacanciesbank@dfcugroup.com

 

Deadline: 19th October 2023

 

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Date Posted 2023-10-12
Valid Through 2023-10-19
Employment Type FULL_TIME
Hiring Organization DFCU Bank
Job Location Kampala, Kampala, Kampala, 0256, Uganda

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