Manager, IT Risk, Compliance & Finance Applications at Rose Avenue Group

Key Responsibilities

IT Risk & Compliance Systems


Manage and maintain IT systems that support risk management, compliance monitoring, and regulatory reporting.
Monitor IT risk dashboards, alerts, and compliance-related configurations to ensure adherence to standards.
Ensure compliance with CBK ICT Guidelines, Data Protection Act (2019), and ISO 27001 frameworks.
Support internal and external audits by providing system evidence, logs, and compliance reports.


Finance Applications Support


Provide day-to-day technical support for ERP and finance systems, including GL, AP, AR, fixed assets, and expense management.
Troubleshoot system incidents, resolve errors, and handle user requests promptly.
Manage configurations, parameter settings, and upgrades for finance systems.
Oversee seamless integration between finance systems, core banking, and other enterprise platforms.


Change & Release Management


Coordinate system upgrades, patches, and releases for risk, compliance, and finance applications.
Supervise system testing (SIT/UAT) and ensure documentation of system changes.
Collaborate with vendors and internal IT teams to align release schedules and resolve defects efficiently.


Risk, Compliance & Security


Ensure IT systems adhere to security and governance standards.
Implement access controls, audit logs, and segregation of duties within finance applications.
Collaborate with IT Risk, Audit, and Security teams to address vulnerabilities and compliance gaps.
Conduct periodic risk assessments of finance and compliance systems.


Business Collaboration & Support


Serve as the IT liaison for Finance, Risk, and Compliance departments.
Translate business and regulatory requirements into effective IT system solutions.
Provide user training and technical guidance to business teams.
Participate in projects aimed at automating finance and compliance workflows.


Continuous Improvement


Monitor performance, reliability, and capacity of critical systems.
Identify and implement automation opportunities in reporting, reconciliations, and compliance tracking.
Evaluate emerging technologies such as AI-driven risk monitoring and RPA to enhance efficiency.


Other Requirements

Qualifications & Experience


Bachelor's degree in Information Technology, Computer Science, or related field.
Master's degree in IT Governance, Risk, or Finance Systems is an added advantage.
Professional certifications such as CISA, CRISC, ITIL, Oracle ERP, Microsoft Dynamics, or SAP are preferred.
Minimum of 7 years' progressive experience managing IT risk, compliance, and finance systems.
In-depth understanding of financial operations, regulatory compliance, and IT governance frameworks.