Team Lead IT Process Control

Location:  LAGOS

Proposed Grade: Assistant Manager

Email Address:  (Please share your resume to this email with the Job title as subject)

Industry: Financial Services

Minimum Experience: Minimum of 5 years’ experience in a bank / financial institution with the last 3 in Information systems assurance related functions


  • To implement sound independent control policies and standards covering all sources of risks in IT.
  • To prevent and/or detect IT operational/fraud/business losses.
  • To perform specific risk-based independent IT Control functions assigned in the control work programme.
  • To enforce IT policies and Governance framework.
  • To raise exceptions where necessary and make valid recommendations.
  • To recommend appropriate mitigating controls for all identifiable risks.
  • To investigate incidence in IT.
  • To implement sound independent control, policies and standards covering all sources of identified risks in IT.
  • To promptly identify and report IT operational lapses, rejected transactions and system bug.
  • To design and develop work plans necessary for the actualization of the objectives of safeguarding the information asset of the Bank’s IT department.
  • To review IT staff, staffing, conditions of service and segregation of duties.
  • To enforce IT SLAs with Third parties.
  • To participate in all IT Projects and Product designs with the view to identifying risks and incorporating controls.
  • To review IT Projects and Products to ensure performance and value for money.
  • To review the EOD, EOM and EOY activities.
  • To enforce policies on BCP/DR.
  • To ensure implementation of approved recommendations of auditors, consultants and security analysts.
  • To provide leadership, coaching and guidance to all staff in IT Process Control Team.
  • To deliver on all other assignments delegated by supervisors
Job Location: Lagos

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