IS Quality Assurance, Governance & System Control at Uridium Technologies

Here’s what you’ll be doing:

Quality Assurance & Governance

• Enforce IT quality standards across projects and operations
• Review business requirement documents and ensure control measures are built in
• Validate test plans, UAT processes, and go-live readiness
• Assess configurations and deployments to ensure compliance
• Document findings, risks, and control gaps

Change Control & Configuration

• Ensure all system changes are properly logged, assessed, and approved
• Monitor system inventory and configuration standards
• Review post-implementation reports and track compliance
• Analyze system logs and file integrity alerts for unauthorized changes
• Ensure proper logging across systems during changes
• Service Management & Operations
• Monitor service desk activity and incident tracking
• Ensure SLA compliance and proper resolution timelines
• Identify recurring issues and push long-term fixes
• Validate service reports and operational processes

Security & Compliance

• Ensure only authorized applications run (whitelisting)
• Confirm timely patching of systems (within 48 hours)
• Review system configurations, group policies, and endpoint controls
• Ensure mobile device security processes are enforced

Reporting & Collaboration

• Prepare weekly/monthly reports on risks, findings, and fixes
• Work with IT and business teams during changes and incidents
• Support training and continuous improvement initiatives

Systems you’ll oversee:

• Core Banking (Finacle)
• Switching & Card Platforms (FEP, Mastercard, Verve)
• E-Channels (Internet Banking, USSD, Mobile, Remita, NEFT, RTGS, etc.)
• Oracle & MSSQL Databases
• Windows, UNIX/Linux environments

What you should bring:

• Solid understanding of databases (Oracle, MSSQL) and access controls
• Familiarity with e-channels and switching platforms
• Knowledge of SIEM tools and log analysis
• Strong analytical and investigative mindset
• Attention to detail (you don’t miss things)
• Ability to work independently and stay accountable
• Proficiency with Microsoft Office, scripting, and audit tools

Requirements:

• HND or Bachelor’s degree in Computer Science, Information Systems, or related field
• Minimum of 2 years’ experience in IT QA, system control, IT audit, or database administration
• Certifications like CISA, CISM, ISO 27001, CEH, Oracle DBA are a strong plus

What success looks like:

• Zero fraud or losses from control lapses
• Fewer preventable incidents across systems
• Strong compliance across access, logging, and security standards
• Clean, timely, and accurate reporting
• Solid audit ratings and fast issue resolution