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Permanent |
Lagos |
Posted 2 years ago |
JOB TITLE: Senior Information Systems Control Officer
JOB LOCATION: Lagos
Department: Risk Management Group
Job Type: Permanent
JOB DETAILS:
- To assess and monitor the effectiveness of Information Systems and Cybersecurity controls.
Responsibilities
Primary Responsibilities:
- Conduct periodic control assessment of Interswitch technology processes including resources and provide assurance on their adequacy and effectiveness
- Review as part of Information Systems control assessments, established procedures, systems, infrastructure and propose improvements
- Prepare and present quality reports of Internal control findings and recommendations to Management
- Provide periodic reports to Team Lead, Information Systems Control on the status of the internal control plan, and other related activities
- Conduct follow-ups on control owners to ensure prompt implementation of recommended controls
- Prepare periodic progress report vis-à-vis the annual Internal Control plan and/or investigations during departmental meetings
- Conduct quarterly cyber vulnerability assurance
- Assist in investigations relating to technology and cyber fraud
- Ensure that significant legislative or regulatory issues impacting Interswitch are recognized and addressed appropriately
- Assess and monitor the reliability and security of Interswitch technology systems and its operations
- Prepare Adhoc, monthly and quarterly Internal Control reports to Group Chief Risk Officer, Group Managing Director and Audit Risk Committee
- Conduct continuous research on technology trends, risks and mitigation strategies
Requirements
Academic / Professional Qualifications:
- Bachelor’s Degree in Computer Science or a related discipline
- CISA, CISM, CISSP, CEH, CFE are highly desirable and an added advantage
Others:
- Excellent knowledge of banking/financial business operations attained through at least 5 years of progressive work experience with a focus on technology audit and/or control
- Excellent understanding COSO, ISACA, IIA and ISO standards including the ability to fully comply with these standards
- Ability to supervise other control officers to follow sound internal control practices and to manage risks appropriately
- Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to Senior and Executive Management
- Strong skills in negotiating, relationship building, problem solving, and timely problem escalation
- Excellent written and oral communication skills
- Excellent time management and organizational skills
- Detail oriented and able to quickly grasp the big picture.
Apply Now
Deadline: September 16, 2022
Job Features
Job Category | Information Technology / ICT |