JOBS: Internal Control Supervisor at Guaranty Trust Bank

Reporting Line: Group Head, Information Systems Audit

Job Summary:

Responsible for coordinating all continuous assessments and monitoring of IT controls to improve the security of the information systems, conducting systems investigations, reviewing logical access administration, and recommending appropriate controls to safeguard the Bank’s assets.

Key responsibilities:

• Assess and continuously monitor IT controls on information systems, digital channels, applications, and IT processes to improve and reduce fraud risks
• Conducts system error investigations, reviews system logical access and network security administration
• Monitor general and application control effectiveness on critical business and IT Systems and e-channels
• Review control reports to ensure the smooth running of computer operations within the Technology infrastructure
• Review daily information security reports from the security operations center (SOC)
• Design IT controls to ensure minimal risks and vulnerabilities on new and existing IT applications/e-channels, processes, and products
• Liaise with stakeholders (ORM, IT Risk, etc.) to identify new risks in the Application/E-channel systems
• Daily monitoring of access rights granted to system users and administrators for critical organizational applications.
• Investigation and resolution of System errors

Academic qualification/Experience:

• 7+ years work experience 
• Bachelor's Degree
• CISA, CISST, CEH, or relevant qualification will be an added advantage

Competencies/Skills:

• Knowledge of applicable IT Control standards and frameworks such as ISO, PCI DSS, COBIT
• Proficiency in use of applications such as ACL, PL/SQL, MS/SQL, Excel
• Audit and investigative skills
• Good understanding of regulatory requirements, laws, and statutes