About the Role
First Excelsia is a firm of highly versatile and renowned Human Resources, Organisational Development, and Management consultants with an in-depth understanding of the Nigerian business terrain. We are seeking a suitably qualified and experienced System Control Staff to strengthen our technology control, information security, and IT risk management framework.
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 are an added advantage.
- Strong analytical, problem-solving, and communication skills with high attention to detail.
- Competitive salary package commensurate with experience.
- Opportunities for professional growth and career advancement within a leading consulting firm.
- Comprehensive health insurance and wellness benefits.
- Dynamic and collaborative work environment.