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IS Quality Assurance, Governance & System Control at Uridium Technologies

Uridium TechnologiesLagos, Nigeria Software Development
Full Time
Uridium Technologies Limited is an IT Solutions delivery company that was set up and incorporated under the Companies and Allied Matters Act 1990, to bridge this gap by providing IT and Infrastructure solutions and services to all sectors of the Nigerian economy including FSI, Manufacturing, Oil & Gas, Government departments & educational institutions etc.

Here’s what you’ll be doing:

Quality Assurance & Governance

  • Enforce IT quality standards across projects and operations
  • Review business requirement documents and ensure control measures are built in
  • Validate test plans, UAT processes, and go-live readiness
  • Assess configurations and deployments to ensure compliance
  • Document findings, risks, and control gaps

Change Control & Configuration

  • Ensure all system changes are properly logged, assessed, and approved
  • Monitor system inventory and configuration standards
  • Review post-implementation reports and track compliance
  • Analyze system logs and file integrity alerts for unauthorized changes
  • Ensure proper logging across systems during changes
  • Service Management & Operations
  • Monitor service desk activity and incident tracking
  • Ensure SLA compliance and proper resolution timelines
  • Identify recurring issues and push long-term fixes
  • Validate service reports and operational processes

Security & Compliance

  • Ensure only authorized applications run (whitelisting)
  • Confirm timely patching of systems (within 48 hours)
  • Review system configurations, group policies, and endpoint controls
  • Ensure mobile device security processes are enforced

Reporting & Collaboration

  • Prepare weekly/monthly reports on risks, findings, and fixes
  • Work with IT and business teams during changes and incidents
  • Support training and continuous improvement initiatives

Systems you’ll oversee:

  • Core Banking (Finacle)
  • Switching & Card Platforms (FEP, Mastercard, Verve)
  • E-Channels (Internet Banking, USSD, Mobile, Remita, NEFT, RTGS, etc.)
  • Oracle & MSSQL Databases
  • Windows, UNIX/Linux environments

What you should bring:

  • Solid understanding of databases (Oracle, MSSQL) and access controls
  • Familiarity with e-channels and switching platforms
  • Knowledge of SIEM tools and log analysis
  • Strong analytical and investigative mindset
  • Attention to detail (you don’t miss things)
  • Ability to work independently and stay accountable
  • Proficiency with Microsoft Office, scripting, and audit tools

Requirements:

  • HND or Bachelor’s degree in Computer Science, Information Systems, or related field
  • Minimum of 2 years’ experience in IT QA, system control, IT audit, or database administration
  • Certifications like CISA, CISM, ISO 27001, CEH, Oracle DBA are a strong plus

What success looks like:

  • Zero fraud or losses from control lapses
  • Fewer preventable incidents across systems
  • Strong compliance across access, logging, and security standards
  • Clean, timely, and accurate reporting
  • Solid audit ratings and fast issue resolution

Method of Application

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