Team Member Database Application Control

Location:  Lagos

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

Industry: Financial Institution

Grade: Senior Banking Officer

Duties & Responsibilities

• Assists to implement sound independent control policies and standards covering all sources of risks in IT/IT Database Administration

• Supports to prevent and/or detect IT operational/fraud/business losses.

• Assists to perform specific risk-based independent IT Systems Security and Control reviews in on the bank’s Database environments.

• To recommend appropriate mitigating controls for all identifiable risks on the bank’s databases

• To investigate incidences in IT.

• To implement sound independent control, policies and standards covering all sources of identified risks in IT database operations

• To promptly identify and report IT process operational lapses.

• 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 participate and perform control reviews on applications (in-house and 3rd party solutions) deployed in the bank – UATs, S.I.Ts, deployments etc.

• To review IT staff, staffing, conditions of service and segregation of duties in IT Operations.

• To participate in all IT Projects and Product designs with the view to identifying risks and incorporating controls.

• To enforce policies on BCP/DR.

• To ensure implementation of approved recommendations of auditors, consultants and security analysts.

• To deliver on all other assignments delegated by supervisors and Head IT & E-Business Control.

Professional Membership and Certification:

• Must possess related Information Systems Security, Control Audit and Assurance professional qualifications from relevant bodies ISACA, SC2, EC-Council etc.: (CISA, CISM, CRISC, CEH, CISSP, CDPSE, Postilion Administration, Postilion Security +EMV, OCA, OCP etc.).

Minimum Experience

• Minimum of 2 years’ experience in either a bank / financial institution/IT (Cyber Security) Consulting firms with the last 3 in Information systems security, control and assurance related functions.

• Database Administration skills is an advantage: Oracle DB, MSSQL DB etc

• Good Information Systems Security, control and audit background.

Job Location: Lagos

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