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IT and Digital Compliance Officer needed at Wema Bank Plc

Job title : IT and Digital Compliance Officer

Job Location : Lagos

Deadline : March 08, 2024

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Job Summary

The ideal candidate would be in charge of Identifying weaknesses within the organization’s information systems and infrastructure, Devising, innovating and implementing controls to minimize/mitigate risks, vulnerabilities and threats identified for the realization of business objectives.

Primary Duties and Responsibilities

  • Conduct compliance assessments by understanding business objectives, structure, policies, and procedures, internal controls, and external regulations.
  • Assess the bank’s IT Infrastructure and Digital operations compliance with CBN and other regulatory requirements.
  • Review user access roles and privileges across the organization’s critical applications and other IT assets.
  • Perform risk assessments using various industry-standard frameworks.
  • Assess the effectiveness of internal controls over key IT risks.
  • Follow up on IS Audit exceptions remediation.
  • Identify and recommend business process changes to strengthen internal controls.
  • Collaborate with control owners to implement process changes and track them to completion.
  • Advise and collaborate on projects by providing IT controls expertise and considerations.
  • Proficient in SQL scripting and Python.
  • Proficient in the use of Information security tools such as Log360, endpoint security tools, and others.
  • Report on the review and exceptions remediated.
  • Conduct in-depth application security reviews and assessments leveraging OWASP Top 10 and other available frameworks.
  • Review and assess DevOps and Cloud Infrastructure security controls.

Requirements

  • Bachelor’s degree in computer science, Information Technology, or a similar technical field. 
  • Minimum of three years of experience in IT security/control/audit functions in a commercial bank or fintech.
  • Relevant certifications such as CC, CISA, CISM, AZ900, or any relevant security certification.
  • Proven track record in developing and implementing security solutions, protocols, and risk management practices.
  • In-depth knowledge of security frameworks such as NIST, ISO 27001, NDPR, and PCI DSS.
  • Knowledge of network and security technologies such as firewalls, IDS/IPS, VPN, anti-virus, and encryption.
  • Strong technical skills in infrastructure, application, network, databases, cloud security, identity & access management, and security automation.
  • Understanding of applicable CBN regulations on electronic and digital banking operations.
  • Proficient in the functionalities and operations of the Core Banking application, specifically Finacle.
  • Good interpersonal skills and the ability to work in a fast-paced environment.
  • Understanding of general privacy concepts and practices.

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply Now

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