System Control Officer

Roles and Responsibilities

Support all Internal Control assessment, operation Risk and execution of activities.

Ability to write SQL or ACL script for new request or amend existence Scripts to suit the new requirement of assigned tasks.

Gather and analyze data for key deliverables relating to effective execution of Internal Control Activities.

Conduct vulnerability and penetration assessment.

Conduct risk assessment from cord insurance operations.

Develop a detailed understanding of the activity under IT risks and controls.

Assist in the recognition of key risk areas, incidents, control issues and assess their impact and recommend actions to enhance control.

Assess IT risks and internal control strengths and weaknesses. Develop Control Check List and work program.

Monitor the developed control check list for compliance and execute the work outlined in the work program.

Conduct various IT review in line with IT annual plan and other assigned tasks.

Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency and financial profitability.

Prepares formal report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which control activities are carried out.

Document the work performed and conclusions, and appraises the adequacy of the corrective action taken to improve deficient conditions.

To assist the System Control manager in providing reasonable assurance on the IT control operations of the company.

Industries:Insurance

Function: Others