• Application Deadline: Fri, 16 Sep 2022 00:00:00 GMT
• Position: Senior Information Systems Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field ICT / Computer 
  

Job Summary

• To assess and monitor the effectiveness of Information Systems and Cybersecurity controls.

Responsibilities

Primary Responsibilities:

• Conduct periodic control assessment of Interswitch technology processes including resources and provide assurance on their adequacy and effectiveness


• Review as part of Information Systems control assessments, established procedures, systems, infrastructure and propose improvements


• Prepare and present quality reports of Internal control findings and recommendations to Management


• Provide periodic reports to Team Lead, Information Systems Control on the status of the internal control plan, and other related activities


• Conduct follow-ups on control owners to ensure prompt implementation of recommended controls


• Prepare periodic progress report vis-à-vis the annual Internal Control plan and/or investigations during departmental meetings


• Conduct quarterly cyber vulnerability assurance


• Assist in investigations relating to technology and cyber fraud


• Ensure that significant legislative or regulatory issues impacting Interswitch are recognized and addressed appropriately


• Assess and monitor the reliability and security of Interswitch technology systems and its operations


• Prepare Adhoc, monthly and quarterly Internal Control reports to Group Chief Risk Officer, Group Managing Director and Audit Risk Committee


• Conduct continuous research on technology trends, risks and mitigation strategies

Requirements

Academic / Professional Qualifications:

• Bachelor's Degree in Computer Science or a related discipline


• CISA, CISM, CISSP, CEH, CFE are highly desirable and an added advantage

Others:

• Excellent knowledge of banking/financial business operations attained through at least 5 years of progressive work experience with a focus on technology audit and/or control


• Excellent understanding COSO, ISACA, IIA and ISO standards including the ability to fully comply with these standards


• Ability to supervise other control officers to follow sound internal control practices and to manage risks appropriately


• Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to Senior and Executive Management


• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation


• Excellent written and oral communication skills


• Excellent time management and organizational skills


• Detail oriented and able to quickly grasp the big picture.