Stanbic IBTC Bank Vacancy for an IT Control Officer
Stanbic IBTC Bank is a leading African banking group focused on emerging
markets globally. It has been a mainstay of South Africa's financial
system for 150 years, and now spans 16 countries across the African
continent.
Standard Bank is a firm believer in technical innovation, to help us
guarantee exceptional client service and leading edge financial
solutions. Our growing global success reflects our commitment to the
latest solutions, the best people, and a uniquely flexible and vibrant
working culture. To help us drive our success into the future, we are
looking for resourceful individuals to join our dedicated team at our
offices.
Stanbic IBTC Bank is recruiting to fill the position below:
Job Title: IT Control Officer
Job ID: 12807
Location: Nigeria
Division Group: Operations
Position Category: Business Support
Employment Type Full Time - Permanent
Shift: No
Position Description
- Responsible for assessing controls around IT infrastructures,
including network devices, applications and databases as well as all IT
project development.
- During the process, completes work timely and in accordance with
Control Methodology and other applicable standards, and defined plans,
budgets, and schedules.
Key Responsibilities
- Perform IT security reviews involving people, processes, and
technologies. Auditing operating systems, firewalls, intrusion detection
systems, databases, web servers, messaging servers, network components
and industry specific technologies in line with best practices.
- Perform assessment of IT application controls, IT general
controls environment and automated controls embedded within IT
environment.
- Evaluate test results: accurately identify symptoms, root cause,
problems, identify alternative controls and develop recommendations.
- Prepare work papers, draft grammatically correct interim letters
and other reporting documents; assist in preparation of the draft
exception report.
- Evaluate the completeness of the responsible management’s corrective action plans.
- Assess network architecture so that he or she can identify
configuration and topology issues through analysis of the design and
configuration of the network.
- Evaluate security risk of all kinds of applications;
stand-alone, network based and web based This will cover high-level
design audit, black-box testing, source code reviews, development and
delivery audit as well as operating environment audit.
- Perform process risk analyses, prepare process maps and
flowcharts, and prepare effective and efficient compliance and
substantive test plans; prepare and perform testing of controls.
- Perform related work as assigned by lead Manager(s) and/or Manager.
Key Performance Measures:
- Control Adequacy rating from Internal Audit.
- Promptness and effectiveness of processes and system reviews.
- Zero tolerance for fraud due to internal breach or weaknesses in the systems or technologies supporting business.
- Timely escalation of potential threat to IT systems and data.
- Effectiveness at follow up to ensure that Internal Audit recommendations are implemented.
- Quantum of undetected regulatory/statutory infractions from External Auditor and Regulators’ reports.
- Early identification of vulnerabilities within the IT systems that are susceptible to fraud.
Required Skills and Qualifications
Qualifications:
- B.Sc.degree in IT related course.
- Applicable IT certifications.
Experience
- Minimum of 3 years relevant experience.
Required Competencies:
- Technical competencies.
- Proficiency in banking applications and e-business platforms.
- Report writing/Investigation skill.
- Interpretation of COBIT,ITIL,SOX , CISA,CISM,CISSP.
- Ability to use Finacle, ACL or Data Analytical tools.
Personal Competencies:
- Good understanding of banking products & processes, policies and procedures.
- Strong oral & written English ability.
- We are an equal opportunities employer and are totally opposed
to discrimination in any form. It is our policy to provide equal
employment opportunities for all employees regardless of race, sex,
colour, nationality, national or ethnic origin, sexual orientation,
marital / partnership status, religion, age or disability.
How to Apply
Interested and qualified candidates should:
Click here to apply online
Application Deadline 1st April, 2015.