Job Title : Team Member Devops Control Location : Head Office Stallion Plaza Function : Risk Management Department / Unit : Internal Control / IT & E-Business Control Job Grade : ABO Job Summary : Supports the Team for the daily monitoring of IT activities for strict compliance with policies and procedures and provide assurance to the management, to ensure integrity, availability and confidentiality of all the IT Infrastructure and to ensure integrity of IT- Devops Processes and Information Processing.
Duties & Responsibilities : Assists to implement sound independent control policies and standards covering all sources of risks in IT / IT Development Operations (DEVOPS.
Supports to prevent and / or detect IT operational / fraud / business losses. Assists to perform specific risk-based independent IT Systems Security and Control reviews in DEVOPS.
To recommend appropriate mitigating controls for all identifiable risks in the IT DEVOPS space. To investigate incidences in IT.
To implement sound independent control, policies and standards covering all sources of identified risks in IT DEVOPS. To promptly identify and report IT process operational lapses.
To design and develop work plans necessary for the actualization of the objectives of safeguarding the information asset of the Bank’s IT department.
To participate and perform control reviews in DEVOPS solutions development, UATs, S.I.Ts, deployments etc To review IT staff, staffing, conditions of service and segregation of duties in IT DEVOPS and general IT To enforce IT SLAs with Third parties.
Code developers, testers, configuration and deployment teams in IT DEVOPS To participate in all IT Projects and Product designs with the view to identifying risks and incorporating controls.
To review IT Projects and Products to ensure performance and value for money. To enforce policies on BCP / DR. To ensure implementation of approved recommendations of auditors, consultants and security analysts.
To deliver on all other assignments delegated by supervisors and Head IT & E-Business Control. Job Requirements : Qualification A good first degree in science, social sciences, Actuarial Sciences, Mathematics, Computers science and engineering, Business Relevant master’s degree : Msc, BA, BTech is an added advantage Professional Membership and Certification : Must possess related Information Systems Security, Control Audit and Assurance professional qualifications from relevant bodies ISACA, SC2, EC-Council etc.
CISA, CISM, CRISC, CEH, CISSP, CDPSE, Postilion Administration, Postilion Security +EMV etc.). Minimum Experience Minimum of 3 years’ experience in either a bank / financial institution / IT (Cyber Security) Consulting firms with the last 3 in Information systems security , control and assurance related functions.
Devops skills : JAVA, .NET are an added advantage. Ability to read and translate JAVA, .NET codes Good Information Systems Security, control and audit background.
Key Competency Requirements Job Knowledge : Application Support and Maintenance Solution Architecture Systems Design Information Systems Security Hands on Experience Systems Integration IT Governance Analytics SQL, PL / SQL, TOAD, SSH-Putty etc Skills / Competencies Accountability Banking Industry Knowledge Customer Focus Initiative IT Appreciation & Application Respect for individual Result Orientation Attention to detail Influencing Problem Solving Coaching, Counselling & Mentoring Strategic Thinking Fraud Detection & Control Regulatory Compliance