Officer, IT Risk & Internal Control at Stanbic IBTC

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
4 months ago

Additional Details

Job ID
137493
Job Views
57

Job Description






Job Description




  • The IT Risk and Control Officer is to identify, assess, and mitigate risks associated with the organization's IT infrastructure, systems, and data.

  • This role ensures that technology operations align with regulatory requirements, internal policies, and industry best practices.

  • The officer plays a critical role in maintaining confidentiality, integrity, and availability of information assets while supporting business continuity and strategic objectives.



Job Responsibilities




  • Review Risk and Control Management over operations’ effectiveness and financial reliability.

  • Monitor continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

  • Manage all Investigations as directed by Senior Management.



Qualifications




  • Type of Qualification: University Degree

  • Field of Study: Commerce/Science/Engineering and Certification in CISA, CRMP, PMI.



Experience Required:




  • 2-3years Risk Management ensureing adherence to regulatory and internal standards (e.g., ISO, NIST, GDPR). 

  • Knowledgeable in implementing controls and strategies to reduce exposure to IT risks and Internal Controls.

  • Advanced and Basic Microsoft Office Skills in MS Word and Excel.



Behavioural Competencies:




  • Developing Expertise

  • Taking Action

  • Establishing Rapport

  • Completing Tasks

  • Upholding Standards



Technical Competencies:




  • Evaluating Risk Management Effectiveness

  • Evaluation of Internal Controls

  •  Legal Compliance

  • Promote Good Governance, Risk & Control

  • Leading Courageously



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