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Team Tagline
About the role
First Excelsia is a firm of highly versatile and renowned Human Resources, Organisational Development and Management consultants with an in-depth understanding of the Nigerian business terrain. They partner with indigenous organisations to develop world-class yet localized systems, processes and structures.
The System Control Staff will strengthen the technology control, information security, and IT risk management framework, focusing on monitoring system access, information security, application controls, cybersecurity, change management, data protection, backup and disaster recovery, and other technology-related risks.
Required Skills
Preferred Skills
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Responsibilities
- Review and monitor user access rights, privileged accounts, and segregation-of-duties conflicts
- Conduct periodic user-access recertification and ensure timely deactivation of access for exited or inactive employees
- Review system configurations, application controls, automated workflows, system interfaces, audit trails, and exception reports
- Monitor information-security risks, security incidents, and system vulnerabilities, and recommend appropriate corrective actions
- Independently review system changes to ensure proper authorization, testing, approval, and segregation of development, testing, and production environments
- Assess controls over customer information, financial data, mortgage documentation, databases, data transmission, and data retention
- Review backup arrangements, restoration testing, disaster recovery procedures, and business continuity readiness
- Provide independent technical input during User Acceptance Testing (UAT) and review application user interfaces and user experience where required
- Provide independent technical assessment of IT-related costs, systems, equipment, and technology proposed for procurement
- Track identified IT control exceptions and remediation actions to closure
- Prepare periodic System Security/System Control reports for Management, highlighting control weaknesses, risk implications, incidents, and outstanding remediation actions
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