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Permanent |
Lagos |
Posted 2 years ago |
Job Title: Team Lead, Information System Control
Location: Lagos
Employment type: Permanent
Department: Risk Management Group
Job Description
- The Team Lead, Information Systems Control is responsible to plan, assess and monitor the effectiveness of Information Systems and Cybersecurity controls.
Responsibilities
- Conduct periodic control assessment of Interswitch technology processes including resources and develop an appropriate annual control plan that provides assurance on their adequacy and effectiveness
- Review as part of Information Systems control assessments, established procedures, systems and propose improvements
- Prepare and present quality reports of Internal control findings and recommendations to Management
- Provide periodic reports to Head, Internal 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
- 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 Qualification: Bachelor’s Degree in Computer science or related discipline
- Professional Qualification(s): CISA, CISM, CISSP, CEH, CFE are highly desirable and an added advantage
- 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
- 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: February 25, 2023
Job Features
Job Category | Information Technology / ICT |