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  • Posted: Jul 14, 2020
    Deadline: Not specified
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    MainOne is a leading provider of innovative telecom services and network solutions for businesses in West Africa. Our world-class infrastructure enhances the productivity and profitability of our customers. Since its launch in 2010, MainOne has developed a reputation for highly reliable services to become the preferred provider of wholesale Internet servi...
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    Network Security Engineer

    Department: Technical
    Job Type: Permanent

    Responsibilities

    • The Network Security Engineer will be responsible to install security measures and operate software to protect systems and information infrastructure, including firewalls and data encryption programs.

    Other responsibilities will include:

    • Develop company-wide best practices for IT security.
    • Performing both internal and external security audits
    • Analyzing security breaches to identify the root cause
    • Monitor computer networks for security access issues.
    • Stay current on IT security trends, standards, and news
    • Investigate security breaches and other cybersecurity incidents.
    • Document security breaches and assess the damage they cause.
    • Fix detected vulnerabilities to maintain a high-security standard.
    • Research security enhancements and make recommendations to management.
    • Conducting security assessments through vulnerability testing and risk analysis
    • Work with the security team to perform tests and uncover network vulnerabilities.
    • Continuously updating the company’s incident response and disaster recovery plans
    • Help colleagues install security software and understand information security management.
    • Verifying the security of third-party vendors and collaborating with them to meet security requirements.

    Qualifications, Skills & Competencies

    • Ethical Hacking
    • Penetration Testing
    • Intrusion Detection
    • Incidence Response
    • Reverse Engineering
    • Proficient with various operating systems
    • Experience in information security or related field.
    • Bachelor's degree in Computer Science or related field.
    • Experience in computer network penetration testing and techniques.
    • Understanding of firewalls, proxies, SIEM, antivirus, and IDPS concepts.
    • Ability to identify and mitigate network vulnerabilities and explain how to avoid them.
    • Must have these professional certifications CISSP and CTIA and anyone of LPT and CEH
    • Minimum of 4 years experience with 2-3 years of experience in security logs analysis and interpretation.
    • Understanding of patch management with the ability to deploy patches in a timely manner while understanding the business impact.
    • Strong experience and detailed technical knowledge in security engineering, system and network security, authentication and security protocols, cryptography, and application security.

    Demands of the Job:

    • Fluent Oral and Written Communication Skills
    • Technical Report Writing and C-Level Presentation Skills
    • Ability and willingness to work long hours,
    • take responsibility for delivery and meet tight deadlines;
    • Ability to work with minimal supervision
    • Some Travel may be required.

    go to method of application ยป

    Credit Control Supervisor

    Location: Fabac, Lagos
    Department: Finance
    Job Type: Permanent

    Responsibilities
    The Credit Control Supervisor will manage the team responsible for following up with outstanding invoices to the company and plays a vital role in the cash flow of the organization ensuring credit given to customers is monitored and controlled effectively in Main One. Other responsibilities shall include the following:

     Specific Responsibilities will include:

    • Full administration of the credit policy
    • Follow-up on  Customers on WHT credit notes
    • Working to strict monthly and annually collections targets
    • Daily and month end reporting and account reconciliations.
    • Allocating payments in accordance with customer remittances.
    • Generation of ageing analysis reports and cash collection reports.
    • Processing and generating reminder letters and monthly statements.
    • Ensuring that all major accounts work to agreed order to cash cycle.
    • Investigating and resolving queries relating to non-payment of invoices.
    • Follow-up on debt by telephone and email thereby reducing debtor days.
    • Rating of new and existing customers based on the provisions of the credit policy
    • Liaising with the Sales and Accounts Receivable teams to resolve outstanding queries.

    Qualifications, Skills & Competencies

    • 5 - 7 years relevant experience
    • Bachelor's degree in Finance / Accounting
    • Professional qualification in accounting preferably ACCA/ICAN
    • MBA would be an added advantage
    • Proficiency in MS office
    • Problem Solving Skills
    • Relationship Management

    Demands of the Job:

    • Ability to work under minimal or no supervision.
    • Attention to details
    • Ability and willingness to work long and odd hours.
    • Ability to meet tight deadlines.

    Method of Application

    Use the link(s) below to apply on company website.

     

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