Control Officer, Subsidiaries and Cloud Infrastructure at First Bank

Job Identification Number: 597

Job Description

• 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

Job Requirement
Education:

• 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