Team Lead, Digital Lab, Subsidiaries and Cloud Infrastructure at First Bank

Job Identification: 340
Location: Lagos

Job Description / Responsibilities

• Providing control assurance on the Implementation of sound independent Technology control policies, practices and standards to mitigate all sources of Information Technology risks across all layers of Information systems for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information
• Providing control assurance on the effectiveness of Change management controls on Information systems for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information with a view to ensuring that unauthorized changes to scripts and databases are tracked and reported/prevented bank-wide.
• Coordinating and ensuring prevention and /or detection of IT operational frauds/lapses/business losses for  Information systems for African Subsidiary IT infrastructure, cloud deployments and external vendor platforms hosting the banks information
• Coordination of high level Information technology incident investigations on African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information
• Overseeing the periodic control Review of Data backup and recovery processes for  African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information
• Overseeing the resolution of audit issues and exceptions on IT operations, Infrastructure, Application solutions and security operations units  for  African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information
• Coordination of periodic control review of applications, Databases and Operating systems and other devices  for  African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information for security lapses and improper user accesses with a view to correcting them bank-wide.
• Active participation in testing the Disaster recovery plan /Business continuity bank-wide from Internal Control bank-wide.
• Liaising  with external auditors and regulators on issues relating to Information Technology risks identified during audits and examiners reviews for the African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information
• Active participation in Major Information Technology/Information security operations initiatives and projects to ensure Quality assurance and effective User Acceptance testing (UAT) /change management processes for  African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information.
• Creation of Access control matrix documentation for  African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information.

Requirements
Minimum Education:

• First Degree in any Numerate or Science discipline, higher degrees/professional certifications (preferable but not compulsory), CISA, CISSP, etc.

Minimum Experience:

• 6 years relevant experience in information systems, auditing, control, or security work.