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First Bank of Nigeria Limited (FirstBank) is Nigeria’s largest financial services institution by total assets and gross earnings. With more than 10 million customer accounts, FirstBank has over 750 branches providing a comprehensive range of retail and corporate financial services. The Bank has international presence through its subsidiaries, FBN Bank ...
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Responsible for the review of controls deployed in securing the Bank’s IT and related infrastructure for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information.
These includes controls and safeguards over file systems, program scripts and other related system administration procesess.
Duties & Responsibilities
To ensure that all Risks and vulnerabilities associated with the bank’s IT application plaforms and related systems for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information are promptly identified and mitigated appropriately.
Perform regular process reviews on different teams in IT department of African Subsidiary banks.
Create Access control matrix documentation for African subsidiary bank IT platforms and cloud deployments
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 for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information
Perform reviews to access the adequacy and effectiveness of all IT general controls for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information
Develop fraud rules to monitor internal employee transactions on the enterprise fraud management solution.
Minimum Education: First Degree in any Science or Engineering course, CISA or CISSP.
Minimum experience: 3 years relevant experience in information systems, auditing, control, or security work.