Prudential Bank IT Jobs in Accra
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We are seeking to recruit a highly skilled and motivated professional to join our Cyber & Information Security Team.
Job Summary:
The Cyber and Information Security Audit Manager is responsible for supporting the Head of the CISA Unit in providing independent and objective assurance over the Bank’s cyber and information security governance, risk management, and control environment.
The role ensures that cyber and information security risks are adequately identified, assessed, audited, and reported in line with regulatory requirements, international standards, and the Bank’s risk-based audit methodology.
Key Responsibilities:
- Develop and execute risk-based audit plans covering cyber security, IT infrastructure, applications, and data security.
- Conduct audits of information security governance, network security, cloud environments, digital banking platforms, and emerging technologies.
- Evaluate compliance with regulatory requirements, industry standards, and internal policies.
- Assess vulnerability management, incident response processes, and disaster recovery frameworks.
- Review user access management controls and privileged access monitoring.
- Identify control gaps and provide practical, risk-based recommendations.
- Prepare comprehensive audit reports
- Follow up on implementation of agreed audit recommendations.
- Provide advisory support on new systems, digital initiatives, and IT projects.
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