Ongoing Recruitment at OnePyramid Consulting Limited

OnePyramid Consulting Limited is a Nigerian Technology firm with goals of providing a blend of unique and cost-effective technology products and services that aid the efficiency of Nigerian businesses and helping them achieve their objectives. At the heart of our philosophy is to remain agile and dynamic, thereby providing quick time-to-value for our clients.

We are recruiting to fill the following positions below:

1.) Risk Analyst - Vendor Risk and Compliance

Job Location: Lagos
Employment Type: Full Time

Position Overview

• We are seeking to hire a talented Risk Analysts with expertise in IT, Supply Chain, or Cybersecurity to join our team.
• The ideal candidate will be responsible for assessing vendor risk and compliance with security standards, ensuring alignment with organizational objectives and regulatory requirements.
• The candidate will play a critical role in identifying, analyzing, and mitigating risks associated with vendor relationships, contributing to the overall security and resilience of our organization.

Responsibilities

• Conduct comprehensive assessments of vendor risk and compliance with security standards, including evaluation of security controls, policies, and procedures.
• Collaborate with cross-functional stakeholders to define risk assessment criteria, methodologies, and scoring frameworks, ensuring consistency and accuracy in risk analysis.
• Evaluate vendor contracts, agreements, and service level agreements (SLAs) to identify security requirements and compliance obligations.
• Analyze vendor security documentation, such as security questionnaires, assessments, and audit reports, to assess the adequacy and effectiveness of security measures.
• Identify gaps, vulnerabilities, and areas of non-compliance with security standards, and develop risk mitigation strategies and remediation plans.
• Communicate findings and recommendations to key stakeholders, including senior management, procurement teams, and vendor management offices.
• Monitor and track vendor risk remediation activities, ensuring timely resolution of identified issues and compliance gaps.
• Stay abreast of industry trends, regulatory changes, and emerging threats in IT security and supply chain risk management, and provide insights and recommendations to enhance organizational resilience.

Requirements

• Bachelor's Degree in Information Technology, Computer Science, Business Administration, or related field. Master's degree preferred.
• Minimum of 4+ years of experience in risk management or vendor management roles, with a focus on IT security, supply chain, or cybersecurity.
• Strong understanding of security frameworks and standards, such as ISO 27001, NIST Cybersecurity Framework, and GDPR.
• Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or equivalent certification preferred.
• Experience conducting risk assessments, security audits, and compliance reviews for vendors and third-party service providers.
• Proficiency in risk assessment tools and methodologies, such as risk matrices, heat maps, and risk scoring models.
• Excellent communication and interpersonal skills, with the ability to effectively engage and influence stakeholders at all levels of the organization.
• Strong analytical and problem-solving abilities, with a demonstrated track record of identifying and mitigating security risks and compliance issues.

Tools and Technologies:

• Risk Assessment Tools (e.g., RSA Archer, OneTrust, etc.)
• Vendor Risk Management Platforms (e.g., BitSight, RiskRecon, etc.)
• Security Questionnaire Tools (e.g., Shared Assessments, SIG Questionnaire, etc.)
• Document Management Systems (e.g., SharePoint, Confluence, etc.)
• Microsoft Office Suite (Word, Excel, PowerPoint, Outlook.

Method of Application
Interested and qualified candidates should send their CVs to: jobs@onepyramid.com using the Job Position as the subject of the mail.

2.) SOX Compliance Consultant

Job Location: Lagos
Employment Type: Full Time

Job Description

• We are seeking a highly skilled SOX Compliance Consultant with a strong background in IT Audit and IT Controls to work with our client in the Asian Pacific Timezone (EU-TZ).
• The ideal candidate will have extensive experience in Sarbanes-Oxley (SOX) compliance and a deep understanding of IT Governance, Risk, and Compliance (GRC) frameworks.
• The candidate will be responsible for ensuring that our client’s IT systems and processes comply with regulatory requirements and industry best practices.

Responsibilities

• Conduct risk assessments and gap analysis to identify areas of non-compliance with SOX requirements, and define systems and key IT General Controls in scope for SOX 404 yearly.
• Develop and implement IT control frameworks and testing methodologies to ensure the effectiveness of internal controls.
• Collaborate with cross-functional teams to assess IT processes, identify control requirements, control deficiencies, interpret issues, and recommend remediation actions in a timely manner.
• Stay abreast of regulatory developments and emerging trends in IT compliance to inform continuous improvement efforts.
• Able to handle a complex and rapidly changing IT business environment and respond accordingly to ensure successful completion of the IT SOX program.
• Design and execute IT audit procedures to evaluate the design and operating effectiveness of IT controls, while communicating testing status and issues.
• Prepare and maintain documentation of IT control processes, including control narratives, process flows, and control matrices.
• Monitor and track remediation activities and implementation of controls to address control deficiencies identified during audits or assessments.
• Provide guidance and training to IT and business stakeholders on SOX compliance requirements and control best practices.
• Identifying opportunities for continuous improvement in the quality and efficiency of IT SOX programs, while maintaining sufficient IT-based knowledge, awareness of emerging trends, and professional certifications to meet the requirements of the Audit Charter.

Requirements

• Bachelor's Degree in Information Technology, Computer Science, Accounting, or a related field.
• Minimum of 6+ years of experience in IT audit, IT control, or SOX compliance roles.
• In-depth knowledge of Sarbanes-Oxley Act regulations and requirements.
• Certified Information Systems Auditor (CISA) or equivalent certification preferred.
• Strong understanding of IT governance frameworks, such as COBIT, ITIL, or NIST.
• Experience with auditing IT general controls (ITGCs), application controls, and automated controls.
• Proficiency in conducting risk assessments, control testing, and audit documentation.
• Excellent communication and interpersonal skills, with the ability to effectively engage and collaborate with stakeholders at all levels.
• Detail-oriented mindset with strong analytical and problem-solving abilities.

Tools and Technologies:

• Microsoft Office, SAP, Linux, Windows Servers, Active Directory, ASI and Mainframe.
• Audit Management Software (e.g., TeamMate, ACL, etc.)
• Governance, Risk, and Compliance (GRC) Software (e.g., RSA Archer, MetricStream, etc.)
• IT Audit Tools (e.g., IDEA, ACL, etc.)
• Document Management Systems (e.g., SharePoint, Confluence, etc.).

Method of Application
Interested and qualified candidates should send their CVs to: jobs@onepyramid.com using the Job Position as the subject of the mail.

3.) Credit Control Manager

Job Location: Lagos
Employment Type: Full Time

Job Responsibilities
Credit Control Manager role will perform a wide range of duties and responsibilities. These may include, but are not limited to:

• Managing a team of Credit Control Officers
• Formulation of the company's credit policy to mitigate unnecessary risk.
• Reviewing credit applications and credit references to set credit limits and ensure creditworthiness.
• Assisting the broader accounts team.
• Regularly reviewing the process and procedures to reduce debtor days.
• Price upload in the system and communication to the Sales Team.
• Preparing journal entries, and credit notes and assisting with month-end Reviews and reports on Aged Debtors.
• Regularly meet and negotiate terms with third-party debt collection agencies
• Manage write-offs, bad debt provisions, and setting up payment plans.
• Coordination with third-party warehousing and sales support providers.
• Sales incentive computation and process for payment in coordination with payroll.
• Credit note computation and credit to customer accounts on time.
• Manage a team of customer support staff.
• Customer dispute resolution and account reconciliation in a time-bound manner.
• Reconciliation of Hypermarket's customer accounts.

Qualifications
The more common skills and attributes that are needed for this role include:

• Previous experience in end-to-end credit control and accounts receivable processes.
• Working knowledge of the Credit control department.
• Must be ICAN certified.
• Strong written and verbal communication skills especially during complex customer negotiations.
• Ability to build relationships with multiple internal and external stakeholders.
• Ability to multi-task.
• Strong working knowledge of Excel and large data analysis.
• Male candidates preferred for gender balance

Method of Application
Interested and qualified candidates should send their CVs to: jobs@onepyramid.com using the Job Position as the subject of the mail.