Vacancy for IT Risk and IT Control Supervisor

A technical, process and detail-oriented IT risk and IT control supervisor is needed in Lagos to manage risks around IT operational
processes and monitor IT controls over information assets. He will also perform detailed evaluation of information systems and track technology compliance with various standards.


  • Provide support to ensure that comprehensive risk assessments are performed for all the organizations’
    information assets, supporting technical infrastructure and associated service and support processes, electronic
    banking products and services and supporting platforms/technologies.
  • Provide support to ensure that comprehensive and effective risk treatment plans are developed and maintained
    for the organizations’ information assets, supporting technical infrastructure, and electronic payments
    applications, services and platforms.
  • Work with the relevant teams on effective identification, assessment, treatment, monitoring, recording and
    reporting of risks relating to the IT environment and technology-related assets or projects in the organisation.
    Proactively tracks such risks and treatments and escalates significant updates for management attention.
  • Identify weaknesses within the organization’s information systems and infrastructure and suggest innovative measures to mitigate the risks that impact business objectives.
  • Assess system control effectiveness and adequacy for the day-to-day running of business systems, processes, and application controls
  • Under the supervision of the IT Risk and IT Control Manager, coordinate and collaborate with various departments within the organization to formulate, implement and disseminate company-wide policies and standards for ensuring confidentiality, integrity and availability of information assets.
  • Prepare IT risk and IT control reports under the supervision of the IT Risk and IT Control Manager.
  • Perform miscellaneous job-related duties as assigned by the line manager

Technical Competencies 

  • Analytical skill
  • Project management skill
  • Oral and written communication skill.
  • Persuasive skills Organizational skills
  • Good understanding of Information Security Practices
  • Good understanding of IT service management, IT software development/acquisition lifecycle, and IT operations processes

Behavioral Competencies

  • Confidentiality
  • Objectivity
  • Judgment
  • Team building
  • Change catalyst
  • Leadership skills

• A good first degree or equivalent in computer science, information technology, or in any related
• Relevant professional certifications in system/IT audit, risk or control, and risk management will be an
added advantage.
• IT risk management/ IT control experience of not less 4 years in any relevant sector.

Interested candidates should forward their CV to with the position as subject of the mail on or before 20th January 2023.



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