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IT Risk & Quality Assurance Specialist at CRDB Bank Tanzania (2 Openings)

The IT Risk & Quality Assurance Specialist is responsible for identifying, assessing, monitoring, and reporting ICT risks across systems, applications, projects, and business processes. This role maintains the ICT risk register and collabor...

Jul 26, 2026 - 17:01

Jul 26, 2026 - 18:25

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Head Office, Dar es Salaam, Tanzania Full-time Deadline: Aug 6, 2026

IT Risk & Quality Assurance Specialists (2 openings)

CRDB Bank Tanzania

Job Overview

Organization: CRDB Bank Plc
Position: IT Risk & Quality Assurance Specialist
Number of Openings: 2
Reporting Line: Senior Manager Technology Risk & Compliance
Location: Head Office, Dar es Salaam, Tanzania
Department: ICT Department
Employment Terms: Permanent
Application Deadline: 06 August 2026

Job Purpose

The IT Risk & Quality Assurance Specialist is responsible for identifying, assessing, monitoring, and reporting ICT risks across systems, applications, projects, and business processes. This role maintains the ICT risk register and collaborates with key stakeholders to implement and track risk treatment actions.

The officer evaluates the design and effectiveness of ICT controls, conducts third-party risk assessments, and ensures full alignment with regulatory, legal, and data privacy requirements. Furthermore, the role maintains ICT risk frameworks, policies, key risk indicators (KRIs), and executive reporting to support strong governance and operational efficiency across CRDB Bank.

Key Responsibilities

1. ICT Risk & Control Management

Conduct comprehensive ICT risk assessments for systems, applications, projects, and business processes to identify control gaps and mitigation strategies.
Lead and coordinate Risk and Control Self-Assessments (RCSAs), ensuring proper documentation, reporting, and escalation of emerging risks.
Perform independent evaluations of ICT controls to test their design and operating effectiveness.
Maintain and update the enterprise ICT Risk Register, tracking risk deficiencies, mitigation actions, and action owners.

2. Frameworks, Compliance & Governance

Review and update ICT frameworks, policies, standards, guidelines, and process documents to maintain compliance with regulatory and organizational requirements.
Monitor compliance with banking regulations, data privacy laws, and cyber security standards, escalating non-compliance issues promptly.
Conduct third-party risk assessments and vendor due diligence to evaluate technology, operational, and data privacy risks.
Collaborate with Risk, Compliance, Internal Audit, and external auditors to support assurance activities.

3. Monitoring, Reporting & Risk Advisory

Develop, track, and report Key Risk Indicators (KRIs), risk events, and trends to senior management.
Coordinate the identification, logging, and resolution of ICT-related risk incidents and control failures.
Prepare clear ICT risk dashboards and executive reports to guide strategic decision-making.
Provide expert risk advisory support for new technology initiatives, system implementations, and major process changes.
Promote an organizational culture of ICT risk awareness and compliance through training and policy guidance.

Educational & Professional Qualifications

Required Education & Certifications

Degree: Bachelor’s degree in Computer Science, Computer Information Systems, Management Information Systems, or a related field.
Certifications: Must hold at least one recognized professional certification:
- CRISC, CISA, CGEIT, COBIT, ITIL, ISO 27001 (LA/LI), or PCI DSS.

Required Experience & Skills

At least 2 years of professional experience in ICT risk management, technology governance, information security risk, or compliance within banking or a regulated financial environment.
Hands-on experience conducting technology risk assessments and maintaining GRC tools/risk registers.
Practical understanding of technology frameworks (COBIT, ISO 31000, ISO 27001, ITIL, NIST, PCI DSS).
Proven capability in third-party vendor due diligence and regulatory compliance within the financial sector.
Expertise in policy framework design, control mapping, and executive dashboard visualization.

Commitment to Diversity & Fraud Warning

Equal Opportunity & Sustainability

CRDB Bank is dedicated to upholding Sustainability and ESG practices. The Bank promotes an inclusive workplace and strongly encourages applications from qualified women and persons with disabilities.

Recruitment Fraud Disclaimer

CRDB Bank does not charge any fees at any stage of the recruitment process (application, interview, processing). Any request for payment should be treated as fraudulent and immediately disregarded.

Note: Only shortlisted candidates will be contacted.

How to Apply

Interested and qualified candidates should submit their application through the official CRDB Bank career site before the deadline.

CLICK HERE TO APPLY

Application Deadline: 06 August 2026

Jobconnect application guidance

How to approach this opportunity

Before applying for IT Risk & Quality Assurance Specialist at CRDB Bank Tanzania (2 Openings), review the requirements carefully, tailor your CV to the role, and follow the instructions shown in the advert before Aug 6, 2026.

1 Match your CV Highlight the skills, qualifications, and achievements that directly relate to this role. Avoid sending a generic CV.

2 Apply safely Use the application instructions provided in the advert. Never pay money to get a job, interview, or application form.

3 Prepare evidence Keep certificates, references, portfolio links, and measurable work examples ready before submitting.

4 Track your application Note the location: Head Office, Dar es Salaam, Tanzania. Save the job, record the deadline, and follow up only through official channels.

Quick readiness check

For finance roles, highlight accuracy, reporting tools, cash handling, compliance, risk control, and measurable results.
Prepare a short application message that mentions the exact job title and why you fit the role.
Keep your phone and email active after applying so you do not miss interview or assessment updates.

CV hints for this job

Tailor your CV before applying

For IT Risk & Quality Assurance Specialist at CRDB Bank Tanzania (2 Openings), align your CV with the location and role context: Head Office, Dar es Salaam, Tanzania.

Professional summary Start with a short summary that mentions the target role, your strongest matching experience, and the value you bring.

Key skills Add 6-10 skills that match the advert. Avoid unrelated skills that distract from the role.

Experience bullets Show accuracy, compliance, reconciliation, reporting, cash handling, risk control, and financial tools used.

Proof of fit Add measurable results such as reduced errors, processed volumes, recovered amounts, or reporting frequency.

Possible CV keywords: Quality Assurance Specialist Openings Control Management

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Interview preparation

Questions to prepare for

Before interviewing for IT Risk & Quality Assurance Specialist at CRDB Bank Tanzania (2 Openings), Head Office, Dar es Salaam, Tanzania, prepare short answers backed by real examples from your experience.

Describe your experience with financial accuracy, reconciliation, reporting, or cash handling.

How do you ensure compliance and reduce errors in financial work?

Give an example of a report, system, or data you used to improve decisions.

How would you handle a difficult customer, loan, or recovery case professionally?

What steps would you take if you found a difference in accounts, payments, or financial records?

How do you protect customer or company confidentiality in finance-related work?

Prepare measurable finance results Review compliance examples Know tools and reports you have used

AL View sample application letter Dynamic draft tailored to this job post. Edit it before sending.

Use this as a starting point only. Replace placeholders with your real details, add your strongest achievements, and match the final wording to the employer instructions.

YOUR NAME,

YOUR POSTAL ADDRESS,

HEAD OFFICE, DAR ES SALAAM, TANZANIA.

JULY 26, 2026.

THE HUMAN RESOURCES MANAGER,

RECRUITMENT OFFICE,

HEAD OFFICE, DAR ES SALAAM, TANZANIA.

Dear Sir/Madam,

RE: APPLICATION FOR IT RISK & QUALITY ASSURANCE SPECIALIST AT CRDB BANK TANZANIA (2 OPENINGS)

Refer to the letter heading above, I am writing to apply for the IT Risk & Quality Assurance Specialist at CRDB Bank Tanzania (2 Openings) position. After reviewing the advertised requirements, I believe my skills, experience, and commitment to professional results make me a strong candidate for this opportunity.

My background has prepared me to contribute effectively in jobs. I can bring relevant experience, strong attention to detail, and the ability to work responsibly with teams, clients, and organizational priorities. In tailoring this application, I would highlight evidence related to The IT Risk & Quality Assurance Specialist is responsible for identifying, assessing, monitoring, and reporting ICT risks across systems, applications....

I am especially interested in this role because it aligns with responsibilities such as 1. ICT Risk & Control Management Conduct comprehensive ICT risk assessments for systems, applications, projects, and business processes to identify control gaps and mitig.... I am confident that my ability to learn quickly, communicate clearly, and deliver dependable work would support the goals of the organization.

I have attached my CV and supporting documents for your review. I would appreciate the opportunity to discuss how my qualifications match this position before the application deadline of Aug 6, 2026.

Thank you for considering my application.

Yours faithfully,

___________________

(Insert your handwritten signature here)

YOUR NAME

Phone: YOUR PHONE NUMBER | Email: YOUR EMAIL ADDRESS

YOUR NAME,
YOUR POSTAL ADDRESS,
HEAD OFFICE, DAR ES SALAAM, TANZANIA.
JULY 26, 2026.

THE HUMAN RESOURCES MANAGER,
RECRUITMENT OFFICE,
HEAD OFFICE, DAR ES SALAAM, TANZANIA.

Dear Sir/Madam,

RE: APPLICATION FOR IT RISK & QUALITY ASSURANCE SPECIALIST AT CRDB BANK TANZANIA (2 OPENINGS)

Refer to the letter heading above, I am writing to apply for the IT Risk & Quality Assurance Specialist at CRDB Bank Tanzania (2 Openings) position. After reviewing the advertised requirements, I believe my skills, experience, and commitment to professional results make me a strong candidate for this opportunity.

My background has prepared me to contribute effectively in jobs. I can bring relevant experience, strong attention to detail, and the ability to work responsibly with teams, clients, and organizational priorities. In tailoring this application, I would highlight evidence related to The IT Risk & Quality Assurance Specialist is responsible for identifying, assessing, monitoring, and reporting ICT risks across systems, applications....

I am especially interested in this role because it aligns with responsibilities such as 1. ICT Risk & Control Management
Conduct comprehensive ICT risk assessments for systems, applications, projects, and business processes to identify control gaps and mitig.... I am confident that my ability to learn quickly, communicate clearly, and deliver dependable work would support the goals of the organization.

I have attached my CV and supporting documents for your review. I would appreciate the opportunity to discuss how my qualifications match this position before the application deadline of Aug 6, 2026.

Thank you for considering my application.

Yours faithfully,

___________________
(Insert your handwritten signature here)

YOUR NAME
Phone: YOUR PHONE NUMBER | Email: YOUR EMAIL ADDRESS

Create account to build CV

Application details

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