About Company:
Ecobank Transnational Incorporated (ETI), a public limited liability company, was established as a bank holding company in 1985 under a private sector initiative spearheaded by the Federation of West African Chambers of Commerce and Industry with the support of the Economic Community of West African States (ECOWAS).
Job Description:
Business and Financial performance:
- Minimize operational losses emanating from control design and failure, failure to execute controls, performance oversight within IT systems and processes.
- Contribute to the reduction of operational losses by identifying and mitigating control design failures and execution gaps within IT systems.
- Support the business by identifying and preventing potential financial leakages or fraud through proactive information systems control monitoring.
- Provide insights from system control reviews that contribute to financial reporting and forecasting.
- Ensure compliance with financial policies and regulatory standards pertaining to IT systems and data.
Customer Excellence:
- Drive effective communication, timely escalation and resolution of all material IT risk issues.
- Collaborate proactively with various teams to enhance system compliance-related interactions and improve overall user satisfaction with IT controls.
- Promote operational trust through proactive system control monitoring and prompt issue tracking.
- Drive and surpass expectations on NPS for the department.
People management:
- Provide technical guidance and support to junior IS Control staff.
- Oversee and supervise assigned control functions, ensuring high standards of execution and adherence to procedures
- Foster a culture of accountability, continuous improvement, and best practices within the team and across IT control functions.
- Collaborate effectively with cross-functional teams to promote awareness and understanding of system control requirements and best practices.
- Support capacity development through participation in and facilitation of training programs.
- Be a champion of Ecobank RACE – IT core values in the Region.
Process, control and operational performance:
- Design, develop and execute robust Information Systems control programs, ensuring alignment with industry-leading frameworks and standards (e.g., PCI DSS, COBIT5, COSO, ITIL, ISO series) to validate IT control effectiveness.
- Perform User Acceptance Testing (UAT) validations and observe pilot runs before system deployments to live environments.
- Oversee the development and implementation of comprehensive testing methodologies for application development, IT infrastructure, security, and availability.
- Conduct thorough risk assessments on business and operational processes, procedures, and policies to identify vulnerabilities.
- Design and perform reengineering of processes and procedures requiring remediation to enhance control effectiveness.
- Conduct detailed gap analyses through testing, recommending specific actions to rectify deficiencies in processes and/or process management.
- Design enhancements for critical internal controls, including segregation of duties, production change management, software management, security, incident handling, and transmission integrity.
- Execute periodic IS Control activities as assigned, ensuring timely completion and adherence to standards.
- Promptly escalate all identified IT risk issues to relevant stakeholders and management.
- Ensure timely rendition of weekly and monthly IS Control activity reports, providing clear insights into compliance status and control performance.
- Implement automation and process improvements to enhance the efficiency and effectiveness of system compliance operations.
Strategic initiatives:
- Contribute to the development and refinement of long-term IT control strategies that support the organization's strategic objectives and digital transformation roadmap.
- Contribute to the long-term system control roadmap and internal control strategy.
- Participate in cross-functional projects and initiatives, providing expert guidance on IT control considerations and ensuring compliance is embedded from the design phase.
- Analyze emerging trends, technological advancements, and evolving regulatory landscapes to proactively adapt and enhance system control practices.
- Support the integration of control monitoring tools and automation to enhance operational efficiency.
- Collaborate in the development and integration of new products, services, and technologies, ensuring their alignment with established IT control frameworks and compliance requirements.
Requirements:
Educational Qualifications:
- A Good University Degree with a minimum of 2:2 or HND with a minimum of 2:1 in any discipline.
- Possession of one or more of Information systems Audit, Information Systems Control and Information Security. professional certification(s).
- Possession of an advanced degree will be considered an advantage
Work Experience:
- Minimum of 3 years working experience in Internal Control or Information Technology or Internal Audit of a commercial Bank and/or Audit Firm, commercial/retail banking experience, some of which must have been spent performing a similar role in a leading commercial bank.
- Exceptional candidates with a solid track record but fewer years of experience will also be considered
Skills:
- Analytical and Investigation Skills
- Auditing Skills
- Policy and Regulation interpretation and implementation.
- Oral and written Communication Skills
- Extensive working knowledge of Microsoft Word, Excel, Power point, Intranet Mailing facility.
- Core skills in one or more of the key areas of the bank’s Information Systems environment (namely, (1) Computer applications development/maintenance, (2) Network design/ administration, (3) systems development/maintenance, (4) Infrastructure, (5) Database Management Systems).
Knowledge:
- Strong Knowledge of Risk assessment methodologies and remediation planning.
- In-depth understanding of Information Systems management concepts, frameworks, and lifecycle.
- Strong Knowledge of Information Systems security, control and compliance Monitoring
- Familiarity with a variety of Information Technology monitoring and health check tools.
- Hands-on experience with vulnerability assessment and threat monitoring tools
- Solid understanding of governance frameworks and control standards (namely, PCI DSS, COBIT5, COSO, ITIL, relevant ISO standards, SOX, ICFR etc.)
- Knowledge and Skills in the core banking application of the bank, Auditing, internal controls, and compliance audit procedures will be an advantage.
- Strong analytical and problem-solving skills with the ability to interpret data and recommend actionable improvements.
- Excellent report writing, documentation, and communication skills for technical and non-technical audiences.
- Ability to work collaboratively across departments and manage multiple compliance reviews simultaneously.
- High level of integrity, discretion, and confidentiality in handling sensitive information.
- Strong attention to detail and process-oriented mindset.
- Relevant certifications are an added advantage (e.g., CISA, CRISC, ISO 27001 Lead Implementer, CISM, CIA).
Personalities and attributes:
- Highly analytical
- Attention to details
- Positive “can do” attitude
- Goal driven and result oriented
Salary
Very attractiveApplication Closing Date: 27th March, 2026
Application Instructions:
Click the button below to apply
Job Information
Deadline
27/03/2026
Job Type
Full-time
Industry
Banking
Work Level
Experienced
State
Not specified
Country
Nigeria