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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:
"https://careers.peopleclick.com/careerscp/client_standardbank/external/jobDetails.do?functionName=getJobDetail&jobPostId=26119&localeCode=en-us"
target="_blank">Click here to apply online
Application Deadline 1st April,
2015.