Team Lead, Network and Application Control at First Bank

Duties & 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
• Providing control assurance on the effectiveness of Change management controls on existing systems 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 the Bank
• Coordination of high level Information technology incident investigations
• Overseeing the periodic control Review of Data backup and recovery processes for the bank.
• Overseeing the resolution of audit issues and exceptions on IT operations, Infrastructure, Application solutions and security operations units
• Coordination of periodic control review of applications, Databases and Operating systems and other devices 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 bank
• 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 bank-wide.
• Coordination of process, application, Network and security control reviews on IT,ISOD and Digital Lab

Job Requirements
Education:

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

Experience

• Minimum experience: 5 years relevant experience in information systems, auditing, control, or security work