Job Description
- Application Deadline: Thu, 30 Jun 2022 00:00:00 GMT
- Position: IT/Digital Compliance Officer
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience
- Location Lagos
- Job Field ICT / Computer 
Job Summary
The ideal candidate would be in charge of Identifying weaknesses within the organization's information systems and infrastructure, Devising, innovating and implementing controls to minimize/mitigate risks, vulnerabilities and threats identified for the realization of business objectives.
Job Description
Job description
- Ensure control effectiveness and adequacy for the day-to-day running of business systems, processes, and application controls.
- Perform compliance monitoring on successful patching of all servers.
- Perform compliance monitoring and reporting on successful back-up operations.
- Perform compliance monitoring and reporting on outdated operating system on servers; Active Directory replication errors; servers and databases approaching end of life; database simple recovery model; and non-activated Windows OS
- Identify potential areas of compliance vulnerability and risk. Develop/ recommend corrective action plans for resolution of problematic issues and provide general guidance on how to avoid or deal with similar situations in future.
Job Experience
Minimum Qualifications
- ·A proven background of IT risks and controls experience, ideally gained within Financial Services and a strong understanding of risk and how controls can mitigate those risks while being commercial.
- ·Proven experience reviewing both application and IT General Computer Controls and you preferably hold one or more IT audit certifications (e.g., CISA, CISM).
- ·Outstanding written and verbal communication skills and can present technical issues in a simple and concise way, to deliver compelling opinions to a variety of stakeholders.
- ·Good knowledge of SQL and Finacle