Digital Lab Control Officer at First Bank

Job FieldICT / Computer
Job TypeFull-Time
LocationLagos State
Experience2 years

Ref No: 2000003Q
Job: FIN. & Risk Serivices
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time

Job Objective(s)

  • Responsibile for the review of controls deployed in securing the Bank’s digital lab and related IT infrastructure.
  • These includes controls and safeguards over file systems, program scripts,interfaces, related system administration procesess and product documentations
  • Responsible for providing assurance around the review of digital lab software development lifecycle.
  • Responsible for providing control assurance around the conceptualization and development of digital lab products

Duties & Responsibilities

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

Job 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.

Method of Application

Interested and qualified? Go to First Bank on to apply


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