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Coop Bank Plc Jobs 2025ICT Risk and Compliance Specialist
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
Requirements
Experience
This is Full-time Job, To submit your application, please follow the link provided below.ICT Risk and Compliance Specialist at Coop Bank Plc August 2025
Job Type: Full-timeDescriptions
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.
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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.
- 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.
- Interpersonal Skills.
- Reporting, Research and Analysis
- Integrity
- Communication Skills
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