Officer, IT Risk & Internal Control Job at Stanbic IBTC Bank
Stanbic IBTC Bank is a leading African banking group focused on emerging markets globally. It has been a mainstay of South Africa's financial system for 150 years, and now spans 16 countries across the African continent.
Standard Bank is a firm believer in technical innovation, to help us guarantee exceptional client service and leading edge financial solutions. Our growing global success reflects our commitment to the latest solutions, the best people, and a uniquely flexible and vibrant working culture. To help us drive our success into the future, we are looking for resourceful individuals to join our dedicated team at our offices.
We are recruiting to fill the position below:
Job Position: Officer, IT Risk & Internal Control
Job Ref ID: 80446490A-0001
Job Location: Lagos
Job Type: Full-time
Business Segment: Insurance & Asset Management
Job Description
- The IT Risk and Control Officer is to identify, assess, and mitigate risks associated with the organization's IT infrastructure, systems, and data.
- This role ensures that technology operations align with regulatory requirements, internal policies, and industry best practices.
- The officer plays a critical role in maintaining confidentiality, integrity, and availability of information assets while supporting business continuity and strategic objectives.
Job Responsibilities
- Review Risk and Control Management over operations’ effectiveness and financial reliability.
- Monitor continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
- Manage all Investigations as directed by Senior Management.
Qualifications
- Type of Qualification: University Degree
- Field of Study: Commerce/Science/Engineering and Certification in CISA, CRMP, PMI.
Experience Required:
- 2-3 years of Risk Management ensureing adherence to regulatory and internal standards (e.g., ISO, NIST, GDPR).
- Knowledgeable in implementing controls and strategies to reduce exposure to IT risks and Internal Controls.
- Advanced and Basic Microsoft Office Skills in MS Word and Excel.
Behavioural Competencies:
- Developing Expertise
- Taking Action
- Establishing Rapport
- Completing Tasks
- Upholding Standards
Technical Competencies:
- Evaluating Risk Management Effectiveness
- Evaluation of Internal Controls
- Legal Compliance
- Promote Good Governance, Risk & Control
- Leading Courageously
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