About the Role
First Excelsia is a renowned Human Resources, Organisational Development, and Management consulting firm with an in-depth understanding of the Nigerian business terrain. We are currently seeking an experienced and detail-oriented System Control Staff to join our dynamic team in the Banking and Financial Services industry. In this vital role, you will be responsible for safeguarding our technological infrastructure, ensuring regulatory compliance, and mitigating information security risks across all digital platforms.
Key Responsibilities- Review and monitor user access rights, privileged accounts, and segregation-of-duties conflicts.
- Conduct periodic user-access recertification and ensure timely deactivation of access for exited or inactive employees.
- Review system configurations, application controls, automated workflows, system interfaces, audit trails, and exception reports.
- Monitor information-security risks, security incidents, and system vulnerabilities, recommending appropriate corrective actions.
- Independently review system changes to ensure proper authorization, testing, approval, and segregation of environments.
- Assess controls over customer information, financial data, databases, data transmission, and data retention.
- Review backup arrangements, restoration testing, disaster recovery procedures, and business continuity readiness.
- Track identified IT control exceptions and remediation actions to closure.
- Prepare periodic System Security and System Control reports for Management.
- B.Sc. or HND in Computer Science, Information Technology, Cybersecurity, or another relevant discipline.
- Minimum of 5 years of relevant experience in banking, financial services, IT control, cybersecurity, or IT audit.
- Strong practical knowledge of IT controls, information security, and cybersecurity risk management.
- Relevant professional certifications such as CISA, CISM, CISSP, CRISC, or ISO 27001 will be an added advantage.
- Strong analytical, problem-solving, and report-writing skills with excellent attention to detail.
- Competitive salary and performance-based incentives.
- Comprehensive health insurance coverage.
- Opportunities for professional development and continuous learning.
- A collaborative and growth-oriented work environment.