Information Systems Control Analyst
Kuda Technologies
- Lagos, Lagos State
- Permanent
- Full-time
- Monitoring and Assessment of Products, Applications, Processes and Databases
- Identifying weaknesses within the organization's information systems, processes and infrastructure and ensure the implementation of measures to minimize such risks
- Devising, innovating and implementing controls to minimize/mitigate risks, vulnerabilities and threats identified for the realization of business objectives.
- Ensure control effectiveness and adequacy for the day-to-day running of business systems, processes and application controls.
- Ensure segregation of duties in all business systems and IT infrastructure by enforcing maker-checker controls for greater accountability
- Generate and distribute management level reports on activities within the Bank's infrastructure.
- Ensure that changes within the organization are controlled to meet the business requirements of the organization
- Carry out incidence response analysis on varying incidences within the organization
- Perform miscellaneous job-related duties as assigned by the line manager
- Bachelor's degree in Computer Science, Information Technology, or any other related field of study
- At least 2 - 3 years experience working with information technologies, risk and control assessment and other related roles
- Certifications such as CISA, CRISC, or CISSP will be an added advantage.
- Risk Assessment, Analytical Skills, IT Security and Infrastructure Knowledge, Technology Auditing Skill, Communication Skills, Security Testing, SQL Skills
- Knowledge of current technological developments/trends in the fintech space
- Knowledge of auditing concepts and principles
- Ability to evaluate and review a range of cloud and on-prem infrastructure across multiple service and hardware providers.
- Ability to perform control reviews on a wide range of application, system development operations and security procedures and according to international standards.
- Ability to evaluate emerging technologies and identify their potential impact within the existing environment
- Pension
- Competitive annual leave plus bank holidays
- Group life insurance
- Health insurance
- L&D training
- We are advocates of work-life balance and offer a 2 day per week remote working option