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2 Feb 2023

IT Control Analyst at Renmoney

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Job Description


Renmoney – We are a passionate team determined to challenge the status quo and make financial inclusion count for the millions of under-banked individuals and small business owners in Nigeria. We provide loans, savings, and fixed deposit solutions to our customers. Our vision is to be the most convenient lending company, delivering outstanding service experiences.

We are recruiting to fill the position below:

Job Title: IT Control Analyst

Location: Ikoyi, Lagos
Employment Type: Full Time
Industry: Marketing

Job Description

  • You will be responsible for developing, implementing, monitoring, and reviewing the effectiveness of Renmoney’s information systems, security, and I.T governance controls with a view to safeguarding the assets of the Bank.

Responsibilities

  • Provide guidance on IT control management matters, particularly on application and infrastructure security.
  • Perform regular risk assessment of IT infrastructures which include risk analysis & threats assessment, enterprise security management process, computer, and communication security including identifying areas where business units should consider additional investment and areas internal audit should focus.
  • Perform continuous examination of existing internal IT and system controls, evaluate the design and its operational effectiveness, assess exposure to risk and develop remedial strategies in the organization.
  • Assist in devising and implementing controls to minimize business risks arising from weaknesses within the business systems and IT infrastructures of the organization.
  • Provide continuous assurance to the business on the effectiveness and adequacy of system, process, and technology controls as well as other safeguards/measures put in place by management for the realization of business objectives.
  • Assess the adequacy of system configuration and change management process, back-up and disaster recovery, software development processes and logical access controls.
  • Participate in the conceptualization and implementation of new IT driven business projects or optimization/upgrade of existing systems and business solutions to ensure that controls that meet business requirements are embedded at all levels of the system.
  • Actively follow up on all open control issues in the Internal Control and Audit Reports, Management letter, Regulatory Examiners report as it relates to IT reviews.
  • Monitor developments in the information system and technology space with a view to proactively identify potential risk and recommend mitigants.
  • Keep abreast of the updates in the global technology world to identify emerging risks and opportunities that can be domesticated in the Company.
  • Participate in UATs and change management meetings.
  • Perform miscellaneous job-related duties as assigned by the IT Systems Auditor and Head of Internal Control and Audit.

Requirements  

  • B.Sc Degree in Computer Science, Information Technology or other technology related degrees.
  • Applicable IT Certification is a plus (e.g., CISA/CISM/CRISC/CISCO)
  • Minimum of 3 years’ experience performing IT Audit/Control functions

This job is perfect for you if you:

  • Enjoy designing and evaluating cybersecurity trends and hacking techniques.
  • Are a self-starter, take initiative, work collaboratively, and can self-manage in ambiguity.
  • Have excellent verbal and written communication skills.

Benefits
You will not enjoy this job if you:

  • Work best in structured, hierarchical settings.
  • Require clear, pre-set deliverables and constant direction.
  • Are used to working with a large team.

What is in it for you:

  • You will receive competitive compensation and work with amazing people. You’ll work in a beautiful environment with a flat structure and solve complex, real-world challenges.

Application Closing Date
Not Specified.






Method of Application

Submit your CV and Application on Company Website : Click Here



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