First Bank of Nigeria Limited (FirstBank) is Nigeria's largest financial services institution by total assets and gross earnings. With more than 10 million customer accounts, FirstBank has over 750 branches providing a comprehensive range of retail and corporate financial services. The Bank has international presence through its subsidiaries, FBN Bank (UK) Limited in London and Paris, FBNBank DRC, FBNBank Ghana, FBNBank Gambia, FBNBank Guinea, FBNBank Sierra-Leone and FBNBank Senegal, as well as its Representative Offices in Johannesburg, Beijing and Abu Dhabi.
We are recruiting to fill the position below:
Job Title: Team Lead, Digital Lab, Subsidiaries and Cloud Infrastructure
Job Identification Number: 591 Location: Lagos
Employment Type: Full Time
Job Description
Responsible for coordinating the development and tracking of internal employee fraud rules on the enterprise employee fraud management solution
Responsible for providing assurance on the Performance of reviews of user accounts and groups on the bank’s application platforms and ensure that privileges on these systems are granted on a need to use basis.
Providing control assurance on the Implementation of sound independent Technology control policies, practices and standards to mitigate all sources of Information Technology risks across all layers of Information systems for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information
Providing control assurance on the effectiveness of Change management controls on Information systems for African Subsidiary bank IT infrastructure, cloud deployments and external vendor platforms hosting the banks information with a view to ensuring that unauthorized changes to scripts and databases are tracked and reported/prevented bank-wide.
Coordinating and ensuring prevention and /or detection of IT operational frauds/lapses/business losses for Information systems for African Subsidiary IT infrastructure, cloud deployments and external vendor platforms hosting the banks information
Coordination of high level Information technology incident investigations on African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information
Overseeing the periodic control Review of Data backup and recovery processes for African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information
Overseeing the resolution of audit issues and exceptions on IT operations, Infrastructure, Application solutions and security operations units for African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information
Coordination of periodic control review of applications, Databases and Operating systems and other devices for African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information for security lapses and improper user accesses with a view to correcting them bank-wide.
Active participation in testing the Disaster recovery plan /Business continuity bank-wide from Internal Control bank-wide.
Liaising with external auditors and regulators on issues relating to Information Technology risks identified during audits and examiners reviews for the African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information
Active participation in Major Information Technology/Information security operations initiatives and projects to ensure Quality assurance and effective User Acceptance testing (UAT) /change management processes for African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information.
Creation of Access control matrix documentation for African subsidiary bank infrastructure, cloud deployments and external vendor platforms hosting the banks information.
Job Requirements
Minimum Education:
First Degree in any numerate or science discipline, higher degrees/professional certifications (preferable but not compulsory), CISA, CISSP etc.
Experience:
Minimum experience: 6 years relevant experience in information systems, auditing, control, or security work.