Information Systems Control Officer

Job Summary

We are looking for a technical, process & detail-oriented Information Systems Control Officer to manage IT operational processes, monitor and control access to information assets. Additionally, you will need to perform a detailed evaluation of information systems and track technology compliance with various standards.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

  • Monitoring and Assessment of Products, Applications and Processes and Databases
  • 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.
  • Ensure control effectiveness and adequacy for the day-to-day running of business systems, processes, and application controls.
  • Ensure that controls that meet business requirements are embedded at all levels of system development/acquisition life cycle (SDLC)
  • Ensure that changes within the organization are controlled to meet the business requirements of the organization
  • Ensure segregation of duties in all business systems and IT infrastructure by enforcing maker-checker controls for greater accountability
  • Coordinate and collaborate with various departments within the organization to formulate, implement and disseminate company-wide policies and standards ensuring confidentiality, integrity, and availability of information assets.
  • Perform miscellaneous job-related duties as assigned by the line manager

Requirements:

  • A degree in computer science, information technology, or any other related field of study.
  • At least 2 - 3 years experience in a role directly related to the roles and responsibilities specified.
  • Risk Assessment, Analytical Skills, Report Writing, 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 application and system development, operations, and security procedures and standards.
  • Ability to evaluate emerging technologies and identify their potential impact within the existing environment.

Nice To Haves:

  • A CISA, CRISC, and/or CISSP certification will be an added advantage.

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