Summary
Overview
Work History
Education
Skills
Affiliations
Timeline
Generic

Douglas Adu Afriyie

Accra

Summary

Dynamic IT Control Officer with proven expertise at Fidelity Bank Ghana Ltd in ensuring system integrity and regulatory compliance. Skilled in data integrity checks and user acceptance testing, I excel in monitoring IT controls and conducting application reviews. A proactive communicator, I effectively engage teams to enhance operational security and efficiency.

Overview

12
12
years of professional experience

Work History

IT Control Officer

Fidelity Bank Ghana Ltd
Accra
06.2017 - Current

· Provide assurance to the bank of the integrity of its systems and application

· Creation and modification of user access right to the bank core application.

· Regular reviews of the bank applications to ensure authorized staff have required access.

· Monitoring physical and environmental IT controls within the IT area.

· Monitoring and Audit of all system changes to ensure that there are no unauthorized changes.

· Daily monitoring of EOD issues and escalating any critical issues.

· Active participation in UAT and Product/Application certification before deployment.

· Conducting user’s certification on various Database/applications platforms.

· Actively monitoring Transactional and Daily Limit on all Electronic Channels.

· Conduct Data integrity checks on Applications.

Conducting IT System and Application Reviews

National Service Personnel

Asante Akyem Institutue
Kumasi
08.2013 - 05.2016

· Introducing students to software engineering and it requirements

· Demonstrated the use of Information Technology Tools and the Internet to the student

· Ensure students understand the basics of web development and its tools that are used

· Ensure students become well-vested in the deployment and understanding of databases.

Education

Some College (No Degree) - Certified Information System Auditor

ISACA Member
Accra, Ghana
04-2021

Certificate - Information Technology Infrastructure Library-ITIL

Ghana Banking College
Accra, Ghana
03-2019

Bachelor of Science - BSc Information Technology

Pentecost University
Accra, Ghana
07-2013

High Diploma - Software Engineering

NIIT
Accra, Ghana
06-2008

Skills

  • Monitoring IT controls
  • Integrity checks for data
  • Application review processes
  • Acceptance testing by users
  • Compliance with regulations

Affiliations

Due to my hard work and my consistent desire to provide support, I was commended for the support I provided after hours to the staff of the Credit Department team, which enabled them to process a transaction for a high-level customer, and I have been complimented by my supervisor and co-workers

I was able to save the bank millions of dollars from fraud by reporting fraud incidents to the Financial Crime Unit, which gave me an orange award

I have provided training for two people who are currently in charge of managing the bank applications profile management

Timeline

IT Control Officer

Fidelity Bank Ghana Ltd
06.2017 - Current

National Service Personnel

Asante Akyem Institutue
08.2013 - 05.2016

Some College (No Degree) - Certified Information System Auditor

ISACA Member

Certificate - Information Technology Infrastructure Library-ITIL

Ghana Banking College

Bachelor of Science - BSc Information Technology

Pentecost University

High Diploma - Software Engineering

NIIT
Douglas Adu Afriyie