• Application Deadline:
• Position: IT Audit and Compliance Coordinator



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 2 years



• Location Lagos , Ogun




• Job Field Legal & Regulatory 
  
  

Job Summary

• We are seeking a highly motivated Fintech Internal Control and Compliance Coordinator with strong expertise in cyber security, GRC, regulatory compliance, policy governance, and risk management.


• Proven ability to work both independently and collaboratively within diverse team environments to align legal expertise.

Key Responsibilities

• Regulatory Compliance (CBN, NDPR, AML/CFT, KYC, Data Protection)


• Risk Management & Internal Controls


• Internal Controls Design & Effectiveness Testing


• Regulatory Gap Analysis & Audit Readiness


• Enterprise Risk Management (ERM), IT Risk and Cybersecurity Governance


• GRC Frameworks: ISO 27001, NIST, PCI-DSS, COSO


• Advise the company on registration and regulatory compliance where necessary


• Lead regulatory compliance across CBN, NCC, and SEC licensing, NDPR, AML/CFT, CAC, and ensure zero regulatory sanctions


• Collaborated with IT and Security teams to identify cybersecurity and operational risks, implement mitigating controls, and reduce internal control gaps


• Improving compliance across business units.

Key Requirements

• Bachelor of Laws. LL.B and other related discipline


• Minimum of 2 years and above experience


• ISO 27001, NIST, COSO, KYC/AML controls, and NDPR framework


• Time management skills


• Analytical skill


• Ability to work in a fast-paced environment and meet targets.