Application Review Officer at First Bank

Ref Id: 18000022
Location: Head Office, Lagos
Job: IT Tech, Sec & OPS
Organization: hief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time

Description

• To ensure that all Risks and vulnerabilities associated with the bank’s IT application plaforms and related systems are promptly identified and mitigated appropriately.
• Perform regular process reviews on different teams in IT department
• Perform regular process reviews on different teams in ISOD department
• Perform regular process reviews on different teams in Record and Archive department
• Perform reviews of user accounts and groups on the bank’s application platforms 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.
• Perform reviews to assess the adequacy and effectiveness of platform/application  security by checking for the enforcement of the following; System backups, server Hardening , Batch job security, Device File Security, physical access restriction etc.
• Perform reviews to access the access the adequacy and effectiveness of all IT general controls
• Perform reviews on the banks applications platforms to access the adequacy and effectiveness of application controls

Qualifications

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

Experience:

• Minimum experience: 3 years relevant experience in information systems, auditing, control, or security work.