IT Control Officer
AI summary
Koins Microfinance Bank is hiring an IT Control Officer to review and monitor user access, IT change management, cybersecurity controls, and IT general controls across critical banking systems. The role involves conducting access reviews, testing application controls, identifying control deficiencies, and supporting the annual IT audit plan. Candidates need 6 years of hands-on experience and should send their CV to careers@koinsbank.com.
- Review and monitor user access to critical banking applications and systems
- Conduct periodic user access reviews including privileged accounts and SoD conflicts
- Assess cybersecurity controls including endpoint security, firewalls, and SIEM
- Test application controls across T24, NIP, Mobile Banking and other systems
- 6 years of hands-on experience required
- Send CV to careers@koinsbank.com
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
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, seguranca, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
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 and the role in Not specified.
- Add concrete examples related to security, seguranca, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag 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, seguranca?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Koins Microfinance Bank 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
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. Requirement 6 years of hands on experience. Check how your CV aligns with this job Method of Application Interested candidate, send CV to careers@koinsbank.com Build your CV for free. Download in different templates.