ICT Risk and Compliance Specialist
2025-08-21T18:55:32+00:00
Coop Bank Tanzania
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FULL_TIME
Dodoma
Dodoma
00000
Tanzania
Banking
Computer & IT
2025-08-28T17:00:00+00:00
Tanzania
8
Descriptions
The ICT Risk and Compliance Specialist will support the Bank in identifying, assessing, and managing risks, particularly ICT-related and operational risks while ensuring full compliance with regulatory requirements and internal policies. The role will also leverage data analytics to strengthen risk monitoring and enhance decision-making.
Responsibilities
- Conduct risk assessments covering operational, ICT, compliance and regulatory risks.
- Implement and monitor ICT risk management frameworks, policies and procedures.
- Support internal audits related to ICT systems, cybersecurity and data governance.
- Monitor compliance with Bank of Tanzania (BoT) regulations and other applicable laws.
- Use data analytics and visualization tools to identify risk trends and provide insights.
- Prepare high-quality reports on risk exposures, compliance status and audit findings.
- Provide advisory support to business units on risk mitigation and regulatory requirements.
- Contribute to building a culture of compliance and risk awareness across the Bank.
- Assist in the design and implementation of training programs on compliance and ICT risk.
- Support continuous improvement of risk and compliance systems and processes.
Requirements
Education
- Bachelor’s degree in Banking, Finance, Information Technology, Computer Science or a related field.
Professional Certification
- At least one of the following: CISA, CIA, CPA or an equivalent professional certification.
Experience
- 3–5 years of experience in risk management, compliance, ICT risk/audit, or internal audit preferably within the banking or financial services sector or Big 4.
- Proven knowledge of Bank of Tanzania regulations, ICT risk management frameworks and data analytics tools.
- Demonstrated experience in developing and implementing ICT risk controls and conducting technology-related audits.
Skills
- Strong analytical and investigative skills, with ability to apply data analytics in risk and compliance monitoring.
- Proficiency in Microsoft Office Suite and data visualization tools (e.g., Power BI, Tableau), as well as relevant risk/compliance management systems.
- Excellent communication, interpersonal, and report-writing skills.
- High ethical standards, integrity, and keen attention to detail.
Skills Required
- Reporting, Research and Analysis
Conduct risk assessments covering operational, ICT, compliance and regulatory risks. Implement and monitor ICT risk management frameworks, policies and procedures. Support internal audits related to ICT systems, cybersecurity and data governance. Monitor compliance with Bank of Tanzania (BoT) regulations and other applicable laws. Use data analytics and visualization tools to identify risk trends and provide insights. Prepare high-quality reports on risk exposures, compliance status and audit findings. Provide advisory support to business units on risk mitigation and regulatory requirements. Contribute to building a culture of compliance and risk awareness across the Bank. Assist in the design and implementation of training programs on compliance and ICT risk. Support continuous improvement of risk and compliance systems and processes.
Bachelor’s degree in Banking, Finance, Information Technology, Computer Science or a related field. Professional Certification At least one of the following: CISA, CIA, CPA or an equivalent professional certification. Experience 3–5 years of experience in risk management, compliance, ICT risk/audit, or internal audit preferably within the banking or financial services sector or Big 4. Proven knowledge of Bank of Tanzania regulations, ICT risk management frameworks and data analytics tools. Demonstrated experience in developing and implementing ICT risk controls and conducting technology-related audits.
JOB-68a76ba468144
Vacancy title:
ICT Risk and Compliance Specialist
[Type: FULL_TIME, Industry: Banking, Category: Computer & IT]
Jobs at:
Coop Bank Tanzania
Deadline of this Job:
Thursday, August 28 2025
Duty Station:
Dodoma | Dodoma | Tanzania
Summary
Date Posted: Thursday, August 21 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Descriptions
The ICT Risk and Compliance Specialist will support the Bank in identifying, assessing, and managing risks, particularly ICT-related and operational risks while ensuring full compliance with regulatory requirements and internal policies. The role will also leverage data analytics to strengthen risk monitoring and enhance decision-making.
Responsibilities
- Conduct risk assessments covering operational, ICT, compliance and regulatory risks.
- Implement and monitor ICT risk management frameworks, policies and procedures.
- Support internal audits related to ICT systems, cybersecurity and data governance.
- Monitor compliance with Bank of Tanzania (BoT) regulations and other applicable laws.
- Use data analytics and visualization tools to identify risk trends and provide insights.
- Prepare high-quality reports on risk exposures, compliance status and audit findings.
- Provide advisory support to business units on risk mitigation and regulatory requirements.
- Contribute to building a culture of compliance and risk awareness across the Bank.
- Assist in the design and implementation of training programs on compliance and ICT risk.
- Support continuous improvement of risk and compliance systems and processes.
Requirements
Education
- Bachelor’s degree in Banking, Finance, Information Technology, Computer Science or a related field.
Professional Certification
- At least one of the following: CISA, CIA, CPA or an equivalent professional certification.
Experience
- 3–5 years of experience in risk management, compliance, ICT risk/audit, or internal audit preferably within the banking or financial services sector or Big 4.
- Proven knowledge of Bank of Tanzania regulations, ICT risk management frameworks and data analytics tools.
- Demonstrated experience in developing and implementing ICT risk controls and conducting technology-related audits.
Skills
- Strong analytical and investigative skills, with ability to apply data analytics in risk and compliance monitoring.
- Proficiency in Microsoft Office Suite and data visualization tools (e.g., Power BI, Tableau), as well as relevant risk/compliance management systems.
- Excellent communication, interpersonal, and report-writing skills.
- High ethical standards, integrity, and keen attention to detail.
Skills Required
- Reporting, Research and Analysis
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
Job application procedure
Interested and qualified? Click here to apply
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