Control Officer, Digital Lab at First Bank

Job Identification: 341
Location: Lagos

Job Description / Responsibilities

• To ensure that all Risks and vulnerabilities associated with the digital labs platforms and related systems are promptly identified and mitigated appropriately.
• Perform regular process reviews on different teams in the digital lab
• Perform application controls reviews on all digital lab application development projects
• Represent ICEG and provide control assurance on all digital lab projects
• Provide control assurance support to the digital lab during product conceptualization, initiation, development and deployment.
• Perform reviews of user accounts and groups on digital labs processing platforms (IBM AIX and Unix Host Operating systems) 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 in the digital lab.
• Perform reviews to assess the adequacy and effectiveness of digital lab platform/application controls by checking for the enforcement of the following;  System backups, server Hardening , Batch job security, Device File Security, physical access restriction, etc.

Requirements
Minimum Education:

• First Degree in any Science or Engineering course, CISA or CISSP.

Minimum Experience:

• 2 years relevant experience in information systems, auditing, control, or security work.