Control Officer, Digital Lab at First Bank

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
11371
Job Views
152

Job Description



Duties & Responsibilities



  • To ensure that all Risks and vulnerabilities associated with the digital labs plaforms and related systems are promptly identified and mitigated appropriately.

  • Perform regular process reviews on different teams in the digital lab

  • Perform application controls reviews on all digital lab application development projects

  • Represent ICEG and provide control assurance on all digital lab projects

  • Provide control assurance support to the digital lab during product conceptualization, initiation, development and deployment.

  • Perform reviews of user accounts and groups on digital labs processing platforms (IBM AIX and Unix Host Operating systems) 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 in the digital lab.

  • Perform reviews to assess the adequacy and effectiveness of digital lab platform/application controls by checking for the enforcement of the following; System backups, server Hardening , Batch job security, Device File Security, physical access restriction etc.


Job Requirements

Education:



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


Experience:




  • Minimum experience: 2 years relevant experience in information systems, auditing, control, or security work.




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