IT Control Officer
AI summary
Koins Microfinance Bank Limited is hiring an IT Control Officer to be based in Victoria Island, Lagos. The role involves monitoring, reviewing, and testing the bank's IT controls across systems, applications, infrastructure, and processes to ensure security, effectiveness, and compliance with policies and regulatory requirements. The bank offers competitive compensation, leave and medical allowances, a hybrid work model, and a 13th-month bonus.
- Full-time role based in Victoria Island, Lagos
- Requires 6 years of hands-on experience in IT controls or audit
- Certifications such as CISA, CISM, CRISC, CISSP are an added advantage
- Hybrid work model with competitive compensation and 13th-month bonus
- Apply by sending CV to careers@koinsbank.com with the job position as subject
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists Competitive Compensation. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required6+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in security, call_center, segurancaThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Victoria IslandThe vacancy is associated with this location.
- UnclearComfort with the Full-time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest IT Control Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Koins Microfinance Bank Limited and the role in Victoria Island.
- Add concrete examples related to security, call_center, seguranca, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobgurus Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- Jobgurus Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this IT Control Officer role in security, call_center?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Victoria Island under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Koins Microfinance Bank Limited before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
IT Control Officer Job at Koins Microfinance Bank Limited | Jobgurus Toggle navigation Jobs Job Seekers Aptitude Test Scholarships Register Sign in Employer? Post a Job CLICK HERE TO JOIN OUR WHATSAPP CHANNEL IT Control Officer Job at Koins Microfinance Bank Limited Koins Microfinance Bank Limited is a fully licensed technology and impact-driven microfinance bank that focuses on driving financial inclusion. Loans / Savings/ Investments. We are recruiting to fill the position below: Job Title: IT Control Officer Job Location: Victoria Island, Lagos Employment Type: Full-time Job Summary The IT Control Officer is responsible for monitoring, reviewing, and testing the Bank’s information technology controls to ensure that IT systems, applications, infrastructure, and processes operate securely, effectively, and in accordance with approved policies, regulatory requirements, and industry best practices. Responsibilities: Review and monitor user access to critical banking applications, systems, databases, servers, and administrative portals to ensure access is appropriately authorized, role-based, and aligned with the principle of least privilege. Conduct periodic user access reviews and certification, including reviews of privileged/admin accounts, terminated or transferred staff access, maker-checker controls, and segregation-of-duties conflicts. Review IT change management controls to ensure system, application, network, and infrastructure changes are properly initiated, authorized, tested, approved, implemented, and documented, including subsequent review of emergency changes. Monitor IT operational controls and procedures, including EOD/EOM processing, batch jobs, scheduled activities, system interfaces, system downtime, incidents, and other critical operational activities to ensure appropriate approvals and evidence are maintained. Assess and monitor cybersecurity controls covering endpoint security, firewalls, SIEM, encryption, vulnerability management, security monitoring, and other critical security tools, ensuring identified weaknesses are appropriately addressed. Develop and execute IT control assessments and testing programs covering IT General Controls (ITGCs), applications, operating systems, databases, networks, data centers, access management, change management, backup and recovery, incident management, and system operations. Review and test application controls across critical banking systems, including T24, NIP, Mobile Banking, and other integrated applications, to ensure the completeness, accuracy, validity, security, and integrity of data and transactions. Identify, document, and report IT control deficiencies, risks, and compliance gaps, providing practical recommendations for improvement and monitoring agreed corrective actions through to closure. Participate in IT-related fraud and incident investigations by reviewing system access, transaction trails, logs, user activities, system changes, and control weaknesses to support effective root-cause analysis and resolution. Support the development and execution of the Annual IT Control/Audit Plan, ensuring key technology risks and emerging threats are appropriately assessed and covered, while contributing to the continuous improvement of the Bank’s IT control framework and methodologies. Educational Requirement Bachelor’s Degree in Computer Science, Information Technology, Cybersecurity, Accounting, Finance, or a related discipline. 6 years of hands on experience. Certifications such as CISA, CISM, CRISC, CISSP, ISO, CompTIA Security+, 27001 are added advantage. Benefits: Competitive Compensation Leave Allowance Medical Allowance Hybrid work model 13th Month. Method of Application Interested and qualified candidates should send their CV to: [email protected] using the Job Position as the subject of the email. 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