IT & E-Business Control Officer at Moniepoint Inc.

Job Overview:

The IT & E-Business Control Officer proactively implements, monitors and measures the adequacy of controls in Information Technology systems in the company in compliance with internal policies, industry standards, regulations, internal control and risk management frameworks. The role will work with the information security, other control and assurance teams to ensure that IT risks are effectively managed.

Duties & Responsibilities:

The IT & E-Business Control Officer will:

• Identify and evaluate IT risks and develop strategies to manage and mitigate these risks.
• Ensure compliance with IT control policies, frameworks, applicable laws, regulations, and standards (e.g., GDPR, ISO 27001).
• Monitor IT systems and processes to validate that controls are operating effectively.
• Work with the IT security team to ensure robust security controls are in place.
• Collaborate with IT and business units to understand control requirements and implement appropriate solutions.
• Conduct regular IT risk assessments and vulnerability assessments.
• Prepare and present regular reports on IT control activities and risk management to senior management.
• Assist in the development and implementation of incident response plans.
• Stay updated on the latest industry trends, threats, and best practices in IT control and risk management.

Qualifications:

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, Information Security, or a related field.
• Relevant certifications (e.g., CISA, CRISC, CISSP) are highly desirable.

Experience

• Minimum of 3-5 years of experience in IT control, audit, risk management, or a related field.
• Proven experience in designing and implementing IT controls and conducting risk assessments.

Skills and Competencies:

• Strong understanding of IT control frameworks and standards (e.g., COBIT, NIST, ITIL).
• Knowledge of regulatory requirements and compliance standards.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in using risk management and IT audit tools.
• Knowledge of banking or Fintech Industry regulations or standards may be necessary.