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

Job Description

• Responsible for coordinating the development and tracking of internal employee fraud rules on the enterprise employee fraud management solution
• Responsible for providing assurance on the Performance of  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.
• 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.

Job Requirements
Minimum Education:

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

Experience:

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