Kamoru Sakiru

Connections 4

sa***re@gmail.com

Profile

About

Resourceful System Administrator consistently responds to wide range of technical challenges with focused and creative approach. Highly effective at problem solving and decision making. with over 6 years of progressive IT experience. still seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Am detail-oriented team player person with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Skills

Communication
10
Teamwork
10
Problem-Solving
10
Creativity
9
Leadership
10
Banking
10
Finance
10
Security
7
System administration
10
ICT
10
IT
10
Computer Networking & Internet
10

Experience

Kamoru Sakiru

Work experience

SYSTEM ADMINISTRATOR at Regent Micro Finance Bank Ltd

August, 2014 - December, 2023
Fulltime

 Support LANs, WANs, network segments, Internet, and intranet systems.
 Maintain system efficiency, Ensure design of system allows all components to work properly together, Troubleshoot problems reported by users.
 Create GL (General Legal Account),Perform Credit and Operations Report
 Back-up Daily Business Transaction, Create Teller and Vault Till, User setup Control
 GL Reconciliation and link of Account category, Make recommendations for future upgrades.
 Maintain network and system security, Analyze and Isolate Issues. Plan and configure network security within the banking network, Monitor networks to ensure security and availability to specific users, Evaluate and modify system's performance, perform other duties as may be assigned by the Manager from time to time, Providing End-User training and Identify user needs.
 Maintain integrity of the network, server deployment, and security.
Ensure network connectivity throughout a company's LAN/WAN infrastructure is on par with technical considerations.
 Design and deploy networks. Plan detailed concept of LAN / VLAN / WAN for all bank locations via connection to ISP, Perform network address assignment.
 Assign routing protocols and routing table configuration, Assign configuration of authentication and authorization of directory services
 Maintain network facilities in individual machines, such as drivers and settings of personal computers as well as printers, Maintain network servers.
Administer servers, desktop computers, printers, routers, switches, firewalls, phones, personal digital assistants, smartphones, software deployment, security updates and patches.
 Prepares progress reports to inform management of project status and deviation from goals.
 Confers with department heads involved with proposed projects to ensure cooperation and further define nature of project.
 Reviews project feasibility studies. Establishes work standards.
 Analyzes department workflow and workers’ job duties to recommend reorganization or
Departmental
 Realignment within Organization. Prepares proposals and analysis, programming, and computer services. Assists staff to diagnose and solve computer equipment problems.
At the end of the day, shut down the system and other peripherals’ at the end of working day
ASSIGNED DUTIES- Reconciliation, Cards, and Electronic Banking
Responsibility:
1. Provide support to customers and bank employees for all electronic banking products.
2. Build, develop and grow business relationships vital to the success of the online banking channels. Conduct staff training to raise awareness and interest in electronic banking products.
3. Work with management to open and maintain electronic banking solutions (including but not limited to, bill pay, debit card, ATM card, USSD, and Cash management).
4. Complete scheduled projects within periods agreed upon with manager.
5. Work within all guidelines established by management in the Standard Operating Procedures with NO audit exceptions.
6. Develop E-Banking internal procedures as assigned for electronic banking products, and update existing internal electronic banking procedures as necessary, adhering to guidelines established.
7. Responsible for ATM controls and access and Balance and settle ATM and settlement accounts adhering to Standard Operating Procedures.
8. Compile data to monitor usage and customer statistics for program utilization. Include information in report format and provide reports to management and/or IT Committee for Electronic Banking Solution Portfolio on monthly volumes for in-house.
9. Generate disputes/charge backs to customers’ accounts when necessary according to regulations and report to MD of each item monthly.
10. Assist Wire Transfer clerk and other projects as backup. Work with Marketing Department to market products to existing or potential customers not currently using products.