Job Vacancies at First Bank of Nigeria

Ref No: 2000003R
Job: FIN. & Risk Serivices
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time

Job Objective(s)

• Responsibile for the review of controls deployed in securing the Bank’s IT and related infrastructure.
• These includes controls and safeguards over the Network, Data Center,Disaster Recovery Center,servers,storage and other related system administration procesess.

Duties & Responsibilities

• To ensure that all Risks and vulnerabilities associated with bank’s IT Network plaforms and related systems are promptly identified and mitigated appropriately.
• Perform regular process reviews on different teams in IT department for Nigeria and African subsidiaries.
• Perform regular process reviews on different teams in ISOD department
• Perform reviews of user accounts and groups on the bank’s Network devices, servers, operating systems and ensure that privileges on these systems are granted on a need to use basis.
• Ensure proper change control procedures over changes to the Network, DR, Servers, updates and patches.
• Perform reviews to assess the adequacy and effectiveness of IT Network/Server security by checking for the enforcement of the following; System backups, server Hardening, Batch job security, Device File Security, physical access restriction etc.
• Review the overall network security strategy including but not limited to Network design, Security policies, documentations, redundancies, Segmentations, Compartmentalization, virtualizations, Defense-in-depth, Penetration testing, Staffing structure, device hardening, patching,
• Verify that appropriate controls are in place against vulnerabilities associated with the network through the prompt deployment of Fixes, Patches and service packs for CISCO devices, IOS and Windows Operating systems. Raise and document exceptions where applicable.
• Maintain monthly statistics of link/device downtime for all branches and produce monthly system downtime reports as part of the overall control situation report of internal control.

Job Requirements
Education:

• Minimum Education: First Degree in any science or Engineering course, CISA or CISSP or IT related certification such as CISCO Certified Network Associate (CCNA), Microsoft Certified System Engineer (MCSE).

Experience:

• Minimum experience:  3 years relevant experience in information systems, auditing, control, or IT security work.

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Ref No: 2000003S
Job: FIN. & Risk Serivices
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time

Job Objective(s)

• To conduct User Acceptance Test (UAT) and ensure the integrity, reliability, consistency, compliance, security, effectiveness and efficiency of all new application systems in the Nigerian bank and African Subsidiaries.
• Appraise and ensure that adequate controls are put in place to mitigate risks assosciated with data conversion, migration of programs and data to production arising from the acquisition of new technbologies and or changes to existing system and infrastructure. 
• The scope covers all application changes (major or minor), acquisition and implemntation of new systems, major information technology-driven projects and changes to IT infrastructure and system configurations.

Duties & Responsibilities

• Plan, Organize and coordinate UAT proceedings and executions by ensuring all project stake holders come together to validate the approval of a proposed application development.  This includes testing individual modules and business logic associated with the new system, testing the whole components together as a unit as well as reports available on the application.
• Responsible for reviewing the adequacy of change management approval/documentations for all new systems or changes to existing systems before the approval of the head of Internal Control and reconciliation Department
• Responsible for developing standard Project test script/test cases for all User acceptance tests conducted for new systems or changes to old systems in the bank ahead of the User Acceptance Test execution.
• Manage and support post implementation reviews of all new system’s deployment and after changes to existing systems to ensure that the integrity, reliability and consistency of the system have not been undermined with reference to business objective as executed during the UAT.
• Conduct independent control testing by the engaging business owners and the application developer to gain an understanding of the proposed application as well as application associated vulnerabilities .
• Participate in all Control Live Test coordinated by IT for test that could not be conducted under a normal user acceptance test environment. This is to ensure adherence to all UAT control standards and providing support in the test process.
• Responsible for developing a closure/temporary report on the UAT status to all stake holders and project supervisors..
• Participate in all project/product/solution development meetings as a principal stake holder on behalf of Internal Control department to provide likely controls and risk inputs associated with the proposed development.
• Participate and Support IT system Test team on behalf of Internal Control department on Joint system and User Acceptance Test validation exercise to ensure that all in-built controls are working reliably and efficiently.
• Participate in the bank’s vendor’s selection meetings on behalf of Internal Control department to provide independent opinion and analysis in decision making in selecting the best application solution provider in favour of the bank.

Job Requirements
Education:

• Minimum Education: First Degree in any Physical Sciences or Engineering. PMP/Software testing certifications are also desirable but not mandatory

Experience:

• Minimum experience: 2 years relevant experience in information systems, auditing, control, banking operations or IT security work.

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Ref No: 2000003Q
Job: FIN. & Risk Serivices
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time

Job Objective(s)

• Responsibile for the review of controls deployed in securing the Bank's digital lab and related IT infrastructure.
• These includes controls and safeguards over file systems, program scripts,interfaces, related system administration procesess and product documentations
• Responsible for providing assurance around the review of digital lab software development lifecycle.
• Responsible for providing control assurance around the conceptualization and development of digital lab products

Duties & Responsibilities

• To ensure that all Risks and vulnerabilities associated with the digital labs plaforms and related systems are promptly identified and mitigated appropriately.
• Perform regular process reviews on different teams in the digital lab
• Perform application controls reviews on all digital lab application development projects
• Represent ICEG and provide control assurance on all digital lab projects
• Provide control assurance support to the digital lab during product conceptualization, initiation, development and deployment.
• Perform reviews of user accounts and groups on digital labs processing platforms (IBM AIX and Unix Host Operating systems) and ensure that privileges on these systems are granted on a need to use basis.
• Ensure proper change control procedures over changes to users, programs, menus, authorities, scripts, hardware, system software, updates and patches in the digital lab.
• Perform reviews to assess the adequacy and effectiveness of digital lab platform/application controls by checking for the enforcement of the following;  System backups, server Hardening , Batch job security, Device File Security, physical access restriction etc.

Job Requirements
Education:

• Minimum Education: First Degree in any science or Engineering course, CISA or CISSP

Experience:

• Minimum experience: 2 years relevant experience in information systems, auditing, control, or security work.

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Ref No: 2000003T
Job: FIN. & Risk Serivices
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time

Job Objective(s)

• Responsible for the review of controls deployed in securing the Bank’s IT and related infrastructure for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information.
• These include controls and safeguards over file systems, program scripts and other related system administration processes.

Duties & Responsibilities

• To ensure that all Risks and vulnerabilities associated with the bank’s IT application platforms and related systems for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the bank's information are promptly identified and mitigated appropriately.
• Perform regular process reviews on different teams in IT department of  African Subsidiary banks.
• Create Access control matrix documentation for African subsidiary bank IT platforms and cloud deployments
• Perform 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.
• Ensure proper change control procedures over changes to users, programs, menus, authorities, scripts, hardware, system software, updates and patches for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the bank's information
• Perform reviews to access  the adequacy and effectiveness of all IT general controls  for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the bank's information
• Develop fraud rules to monitor internal employee transactions on the enterprise fraud management solution.

Job Requirements
Education:

• Minimum of First Degree in any Science or Engineering course, CISA or CISSP

Experience:

• Minimum experience: 3 years relevant experience in information systems, auditing, control, or security work.