Team Lead, Revenue Assurance at United Bank for Africa Plc (UBA)


Job Description / Responsibility

Supervise the review of all Digital Banking income lines using CAAT tools to ensure that all incomes are received accordingly.

Review adequacy of existing control to give reasonable assurance that all possible income leakages are blocked.

Prepare activity report for the Group Head, Internal Audit and any other assigned functions

Design audit work plan for Preliminary internal control review to determine the strength of the Internal Control

Assist in the development and revision/update of the annual IT audit strategy and work plan in conjunction with the Head, Corporate Audit, and Compliance

Participate and supervise the process reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented

Monitor adequacy of security and control built into the bank’s IT architecture

Ensure periodic review of actual expenditure against budgets and resolve expense mis-alignment

Review the procurement process of e-Banking infrastructure to ensure that they are in line with the procurement policy of the bank.

Review and ensure clear roles, responsibilities, segregation of duties, and succession planning for the various levels of IT & E-banking staff

Reporting Relationships:

Functionally reports to Head, IT & Digital Banking Audit

Administratively reports to: Head, IT & Digital Banking Audit

Educational Requirements

    Minimum of a Bachelors' degree in Computer Science / Engineering / Accounting or any other numerate discipline.

Experience Requirements

    Minimum of 8 years banking experience in a similar position or 10 years non-banking experience in a similar position.

Additional Job Requirements

    Relevant professional certifications e.g. CISA, ACA, ACCA, CIMA, CISSP and MBA, etc will be an added advantage.

Company Information
UBA Address : 57 Marina, Lagos Island , Lagos , Nigeria Web : Website

Job Summary

  • Category : Banking & Financial Services
  • Posted on : 17 Feb 2021
  • Job Type : Full Time
  • No. of Vacancies : 1
  • Employer : UBA
  • Experience : 0
  • Salary : Negotiable
  • Location : Nationwide
  • Application Deadline : 02 Mar 2021

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Interested and qualified candidates should click apply on the company's website to apply

Job Source:

Print at: 06 Mar, 2021 03:38 pm

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