Digital Lab Control Officer at First Bank

    Lagos State
    Posted 7 months ago

    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

    Job Features


    2 years

    Apply Online