Wema Bank Plc – Widely reputed as the longest surviving and most resilient indigenous bank in Nigeria, Wema Bank Plc has over the years, diligently offered a fully-fledged range of value-adding banking and financial advisory services to the Nigerian public.

We are recruiting to fill the position below:

Job Title: IT / Digital Compliance Officer

Location: Lagos
Job type: Full-time
Specialization(s): Information Technology / Digital Compliance

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.

Job Description

• Ensure control effectiveness and adequacy for the day-to-day running of business systems, processes, and application controls.
• Perform compliance monitoring on successful patching of all servers.
• Perform compliance monitoring and reporting on successful back-up operations.
• Perform compliance monitoring and reporting on outdated operating system on servers; Active Directory replication errors; servers and databases approaching end of life; database simple recovery model; and non-activated Windows OS
• Identify potential areas of compliance vulnerability and risk. Develop/ recommend corrective action plans for resolution of problematic issues and provide general guidance on how to avoid or deal with similar situations in future.

Qualifications

• A proven background of IT risks and controls experience, ideally gained within Financial Services and a strong understanding of risk and how controls can mitigate those risks while being commercial.
• Proven experience reviewing both application and IT General Computer Controls and you preferably hold one or more IT audit certifications (e.g., CISA, CISM).
• Outstanding written and verbal communication skills and can present technical issues in a simple and concise way, to deliver compelling opinions to a variety of stakeholders.
• Good knowledge of SQL and Finacle.

Application Closing Date
30th June, 2022.