Digital Lab Control Officer at First Bank

Ref No: 2000003Q
Job: FIN. & Risk Serivices
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time

Job Objective(s)

• Responsibile for the review of controls deployed in securing the Bank's digital lab and related IT infrastructure.
• These includes controls and safeguards over file systems, program scripts,interfaces, related system administration procesess and product documentations
• Responsible for providing assurance around the review of digital lab software development lifecycle.
• Responsible for providing control assurance around the conceptualization and development of digital lab products

Duties & Responsibilities

• To ensure that all Risks and vulnerabilities associated with the digital labs plaforms 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.

Job Requirements
Education:

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

Experience:

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