Control Officer, Digital Lab at First Bank of Nigeria Limited

First Bank of Nigeria Limited (FirstBank) is Nigeria's largest financial services institution by total assets and gross earnings. With more than 10 million customer accounts, FirstBank has over 750 branches providing a comprehensive range of retail and corporate financial services. The Bank has international presence through its subsidiaries, FBN Bank (UK) Limited in London and Paris, FBNBank DRC, FBNBank Ghana, FBNBank Gambia, FBNBank Guinea, FBNBank Sierra-Leone and FBNBank Senegal, as well as its Representative Offices in Johannesburg, Beijing and Abu Dhabi.

We are recruiting to fill the position of:

Job Title: Control Officer, Digital Lab

Job Identification: 341
Location: Lagos

Job Description / Responsibilities

• To ensure that all Risks and vulnerabilities associated with the digital labs platforms 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.

Requirements
Minimum Education:

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

Minimum Experience:

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

Application Closing Date
02:31 pm: 5th November, 2021.