Control Officer, External IT and Security Infrastructure Review at First Bank of Nigeria Limited

Job Expired

Job Title: Control Officer, External IT and Security Infrastructure Review

Job Identification: 73
Location: Lagos
Job Schedule: Full time

Job Objective(s)

  • Responsible for the review of controls deployed in securing the Bank’s IT and related infrastructure  for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information.
  • These includes controls and safeguards over file systems, program scripts and other related system administration processes.

Duties & Responsibilities

  • To ensure that all Risks and vulnerabilities associated with the bank’s IT application plaforms and related systems  for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information are promptly identified and mitigated appropriately.
  • Perform regular process reviews on different teams in IT department of  African Subsidiary banks.
  • Create Access control matrix documentation for African subsidiary bank IT platforms and cloud deployments
  • Perform reviews of user accounts and groups on the bank’s application platforms and ensure that privileges on these systems are granted on a need to use basis.
  • Ensure proper change control procedures over changes to users, programs, menus, authorities, scripts, hardware, system software, updates and patches for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information
  • Perform reviews to access  the adequacy and effectiveness of all IT general controls  for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information
  • Develop fraud rules to monitor internal employee transactions on the enterprise fraud management solution.

Job Requirements
Education:

  • Minimum Education: First Degree in any Science or Engineering course, CISA or CISSP.

Experience:

  • Minimum experience: 3 years relevant experience in information systems, auditing, control, or security work.

Application Closing Date
1st February, 2021.

How to Apply
Interested and qualified candidates should:
Click here to apply online

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