Category: Jobs
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DevSecOps Engineer at Moniepoint Inc. (Formerly TeamApt Inc.) April, 2025
About The Role
- We are looking for a talented and proactive DevSecOps Engineer to join our growing security team. In this role, you will play a key part in integrating security into our software development lifecycle (SDLC), helping to build secure, scalable, and efficient systems from development to production. You will work cross-functionally with engineering, operations, and security teams to implement security best practices, automation, and tooling to enhance the overall security posture of our applications and infrastructure.
Responsibilities
Security Integration & Automation
- Integrate security tools and controls (SAST, WIZ, SCA, DAST, IaC, and mobile security scanners) into CI/CD pipelines.
- Automate security gate enforcement and continuous compliance checks across the SDLC.
- Build and maintain automated systems for monitoring and alerting on security threats, vulnerabilities, and misconfigurations.
- Create, develop, and implement solutions to address infrastructure and security requirements
- Identify the needs for build automation, designing, and implementing CICD solutions
- Consult on DevSecOps requirements from diverse application/line of business partners
- Create plug-and-play/reusable solutions and patterns for CICD pipelines
Tooling and Infrastructure
- Configure and maintain application security tooling, including SAST (e.g. SonarQube), SCA (e.g., Snyk, Black Duck), DAST (e.g., OWASP ZAP, Burp), and IaC scanners (e.g., Checkov).
- Manage security protections at the edge using WAFs (e.g Cloudflare), and ensure effective detection and response configurations are in place.
Scripting and Custom Security Engineering
- Write scripts and automation tools to streamline vulnerability triage, report generation, and security tasks.
- Develop custom tooling to integrate with development and operations workflows to enhance visibility and remediation speed.
Security Architecture & Risk Management
- Collaborate with engineering and infrastructure teams to embed security in design and architecture decisions.
- Participate in design reviews and threat modeling exercises to identify and mitigate risks early in the development lifecycle.
Monitoring, Detection, Incident Response and Vulnerability management
- Implement and manage detective controls to monitor infrastructure and application-level threats.
- Work closely with incident response teams to triage and respond to security alerts and events effectively.
- Work closely with the vulnerability management team to establish dashboards and monitoring around vulnerabilities.
Training & Awareness
- Educate engineering teams on secure development practices and ensure they are empowered with the tools and knowledge to write secure code.
- Promote DevSecOps culture and continuous improvement of security maturity across teams.
Qualifications
- Bachelor’s degree in Computer Science, Information Security, Engineering, or a related field.
- 5+ years of experience in DevSecOps, Application Security, or a similar security-focused role.
- Experience implementing security in CI/CD pipelines (e.g., GitLab, GitHub Actions, Jenkins).
- Strong knowledge of security standards and controls for SDLC and cloud-native environments.
- Proficiency in scripting languages (e.g., Python, Bash, Go, JavaScript).
- Hands-on experience with infrastructure-as-code (Terraform, CloudFormation) and related security testing.
- Familiarity with container security and orchestration platforms (e.g., Docker, Kubernetes).
- Experience using and managing Cloudflare or similar WAF/CDN platforms
- OSCP, CEH, GCPN, GPEN, AWS Security Specialty, or other relevant DevSecOps certifications are a plus
Skills
- Strong problem-solving skills with an automation-first mindset.
- Excellent collaboration and communication skills to work effectively across teams.
- Ability to prioritize and manage multiple security initiatives simultaneously.
- Detail-oriented, with a proactive approach to identifying and addressing security issues.
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Creditors Supervisor (42771) at Ntice Sourcing Solutions April, 2025
Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us
Ntice looks to improve efficiencies within the recruitment industry through automating manual processes and procedures, allowing businesses to drastically reduce the cost of advertising, agency spend and size of back office recruitment teams. Recruitment is an expensive component of any business Talent Attraction Strategy.
Read more about this company
Creditors Supervisor (42771)
Job Description
- Our client, market leader in the Automotive Industry is looking for a Creditors Supervisor to join their team, based in Linbro Park, Sandton
- The primary purpose of this role is to support the centralized Accounts Payable (AP) function by assisting with reconciliation approvals, managing staff, resolving queries, and maintaining creditors systems, processes, and procedures. The successful candidate will also provide relief support to the National Accounts Payable Manager as needed
Minimum Requirements:
- Grade 12 essential
- Relevant Certificate / Diploma
- A Tertiary qualification in Finance / Accounting an added advantage
- Minimum 5 years’ experience in a similar role
- Must have experience in managing large teams
- Understanding of basic accounting procedures
- Competent in MS Office, databases and accounting software
- Advanced Excel skills
- Aptitude for numbers
- Supplier orientated
Duties and Responsibilities:
- Supervise and coordinate team activities to ensure high service levels
- Oversee transaction processing in line with established policies and procedures
- Review and approve payment runs and reconciliations
- Respond to supplier and internal queries promptly
- Liaise with internal departments on orders, documentation, queries, and payments
- Ensure adherence to payment deadlines and compliance requirements, including tax and FICA
- Generate management reports on accounts payable activities, including age analysis
- Implement and maintain internal controls to safeguard assets and prevent fraud
- Identify and drive process improvements and automation within the AP function
- Collaborate across departments to enhance workflow efficiency
- Evaluate and enhance policy and control frameworks on an entity-wide basis
- Maintain accurate and up-to-date vendor information in the AP system
- Build and lead a competent, independent team; support performance improvement and training
- Manage vendor age analysis and ensure timely resolution of discrepancies
- Approve pricing and rate differences between invoices and purchase orders
- Monitor and update vendor master data, including banking details
- Foster team morale and manage leave schedules to meet operational needs
- Support internal and external audit processes
- Develop a succession plan and guide team members’ career growth
- Handle supplier enquiries and ensure accurate processing of payments and reconciliations in line with accounting standards
Method of Application
Build your CV for free. Download in different templates.
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Call for National Tender for the Purchase of Groundnut Seeds at Nuru Nigeria
Nuru Nigeria is a locally Led NGO with affiliates in the US, Kenya, Ethiopia and Burkina Faso. Nuru equips local leaders with tools and knowledge to lead their communities out of extreme poverty by integrating impact programs that address the most prevalent and fundamental challenges of extreme poverty around four areas of need: Hunger, Inability to Cope with Financial Shocks, Preventable Disease and Death, Lack of Access to Quality Education for Children.
S/N
Item Description
Technical Specifications
Quantity1
Groundnut Seeds
Treated Samnut 21 (Kampus). 620 pieces
of 25kg packaged bag (15,500 kg)
including cost of offboarding to be
delivered in Michika
15,500
Kilogram2
Groundnut Seeds
Treated Kampala Variety. 1,280 pieces of
25kg packaged bag (32,000 kg) including
cost of offboarding to be delivered in
Gombi
32,000Kilogra
m
The opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order.
Tender Process;
The following processes will be applied to this Tender:
Tender Period
Tender Closing
Tender Opening
Administrative Evaluation
Technical Evaluation
Financial Evaluation
Contract Award
Notification of Contract AwardThe subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation Committee made up of representatives of Nuru Nigeria.
Tenders will be evaluated on the criteria listed below:
Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
Prices based on best value for money of items requested. (Financials)
Financials must be on company letterhead
Certified seed companies (Preferably)
Adherence with technical specifications requested. (Technical)
Quality of the product. (Technical)
Delivery Lead-time. (Technical)
Similar past experiences with NGO/UN agencies. (Administrative)
Availability of physical presence (Operational Office/shop). (Technical)
Payment Terms and Conditions. (Technical)
Validity of the offer. (Administrative)In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition.
Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered.The Tenderer must provide all the documents provided by NN in the tender package with other documents requested by NURU NIGERIA in compliance with the requirements set out. The proposal shall include, as a minimum:
NN Supplier registration form” and Code of conduct duly completed. These NN forms should be completed with all required information and the below to be provided accordingly.
Proof of company registration in Nigeria (CAC certificate);
Proof of being a licensed seed company
Current Tax Payment Certificate;
Quotation or detailed Price offer.
Prices offered must be in Nigerian Naira currency.
Only Unit price with WHT included will be accepted.
Quotation must have a date and validity
Quotation must mention mode of payment.
Nuru Nigeria’s Code of Conduct filled and signed by the duly authorized person.
Experience of working with INGOs and/or UN Agencies with two (2) relevant employees of such organizations as a reference.Disclaimer.
Failure to provide all of the above and in the formats stipulated will result to disqualification of the Tenderer’s proposal.
Click Here To Apply -
Credit Underwriting Manager (35312) at Ntice Sourcing Solutions April, 2025
Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us
Ntice looks to improve efficiencies within the recruitment industry through automating manual processes and procedures, allowing businesses to drastically reduce the cost of advertising, agency spend and size of back office recruitment teams. Recruitment is an expensive component of any business Talent Attraction Strategy.
Read more about this company
Credit Underwriting Manager (35312)
Job Description
- My client is looking for a Credit Underwriting Manager to join their dynamic Global Credit Risk Team. If you have a passion for risk management, mentoring teams, and navigating complex financial structures, this role is for you!
- As a senior member of the team, you’ll support the Global Director and manage a team of underwriting analysts. You’ll take ownership of a global portfolio, manage credit assessments, monitor counter parties, and report on macro-economic trends, all while fostering a high-performing team culture.
Key Responsibilities:
- Manage and mentor a team of credit underwriting analysts, ensuring adherence to KPIs.
- Perform credit assessments, including limit & rating settings and re-assessment cycles.
- Analyze complex credit structures and asset valuations.
- Provide in-depth financial, sovereign, and sectoral analyses relevant to the portfolio.
- Oversee credit risk reporting and develop innovative processes to enhance efficiency.
- Collaborate with global credit teams in London, Singapore, and New York to manage credit risks.
- Deliver macroeconomic analysis and bespoke reporting to senior stakeholders.
- Lead and contribute to strategic projects both locally and globally.
Requried Skills:
- 6+ years of experience in Credit Risk or Credit Underwriting within mining, commodity trading, banking, or insurance
- Strong financial analysis skills; experience with coding in VBA, PowerBI, or Python is a plus
- Strong analytical, communication, and problem-solving skills
- High attention to detail, proactive mindset, and ability to manage priorities effectively
- Bachelor’s Degree in Finance, Risk Management, Economics, or related fields
- Postgraduate qualifications (CA, CFA, or CIMA) are an advantage
Method of Application
Build your CV for free. Download in different templates.
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Call for National Tender for the Purchase of Innoculant at Nuru Nigeria
Nuru Nigeria is a locally Led NGO with affiliates in the US, Kenya, Ethiopia and Burkina Faso. Nuru equips local leaders with tools and knowledge to lead their communities out of extreme poverty by integrating impact programs that address the most prevalent and fundamental challenges of extreme poverty around four areas of need: Hunger, Inability to Cope with Financial Shocks, Preventable Disease and Death, Lack of Access to Quality Education for Children.
S/N
Item Description
Technical Specifications
Quantity1
Groundnut Seeds
100g Innoculant. 1,200 pieces to be
delivered in Gombi and 800 pieces to be
delivered in Michika including cost of
offboarding
2,000 PiecesThe opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order.
Tender Process;
The following processes will be applied to this Tender:
Tender Period
Tender Closing
Tender Opening
Administrative Evaluation
Technical Evaluation
Financial Evaluation
Contract Award
Notification of Contract AwardThe subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation Committee made up of representatives of Nuru Nigeria.
Tenders will be evaluated on the criteria listed below:
Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
Prices based on best value for money of items requested. (Financials)
Financials must be on company letterhead
Certified seed companies (Preferably)
Adherence with technical specifications requested. (Technical)
Quality of the product. (Technical)
Delivery Lead-time. (Technical)
Similar past experiences with NGO/UN agencies. (Administrative)
Availability of physical presence (Operational Office/shop). (Technical)
Payment Terms and Conditions. (Technical)
Validity of the offer. (Administrative)In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition.
Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered.The Tenderer must provide all the documents provided by NN in the tender package with other documents requested by NURU NIGERIA in compliance with the requirements set out. The proposal shall include, as a minimum:
NN Supplier registration form” and Code of conduct duly completed. These NN forms should be completed with all required information and the below to be provided accordingly.
Proof of company registration in Nigeria (CAC certificate);
Proof of being a licensed seed company
Current Tax Payment Certificate;
Quotation or detailed Price offer.
Prices offered must be in Nigerian Naira currency.
Only Unit price with WHT included will be accepted.
Quotation must have a date and validity
Quotation must mention mode of payment.
Nuru Nigeria’s Code of Conduct filled and signed by the duly authorized person.
Experience of working with INGOs and/or UN Agencies with two (2) relevant employees of such organizations as a reference.Disclaimer.
Failure to provide all of the above and in the formats stipulated will result to disqualification of the Tenderer’s proposal.
Click Here To Apply -
Creditors Clerk (42770) at Ntice Sourcing Solutions April, 2025
Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us
Ntice looks to improve efficiencies within the recruitment industry through automating manual processes and procedures, allowing businesses to drastically reduce the cost of advertising, agency spend and size of back office recruitment teams. Recruitment is an expensive component of any business Talent Attraction Strategy.
Read more about this company
Creditors Clerk (42770)
Job Description
- A well-established company in the automotive industry is seeking an experienced and dedicated Creditors Clerk to join their team in Linbro Park, Sandton
- The primary focus of this role is to support reconciliations and enhance cash flow by ensuring supplier payments are processed in line with standard terms and conditions. Responsibilities also include managing and maintaining GRIR and vendor ageing schedules
Minimum Requirements:
Education and Experience:
- Grade 12 essential
- Relevant certificate / diploma
- A Tertiary qualification in Finance / Accounting advantageous
- Minimum 5 years’ experience in a similar role
- Competent in MS Office, databases and accounting software
- Advanced knowledge of MS Excel
Knowledge and Skills:
- Ability to consistently meet deadlines
- Accuracy and attention to detail
- Aptitude for numbers
- Supplier orientated
- Strong reconciliation skills
Duties and Responsibilities:
- Ensure accurate and compliant processing of supplier invoices and documentation.
- Perform timely reconciliations of supplier accounts, statements, and ERP data.
- Manage the full payment cycle, including EFT processing, journal entries, and vendor age analysis.
- Handle queries from branches, suppliers, and internal teams efficiently.
- Maintain and update supplier information, including onboarding and contract administration.
- Monitor GRIR accounts and collaborate with Procurement to resolve discrepancies.
- Ensure all payments are made in line with company cash flow requirements and agreed terms.
- Process and verify foreign and local payments, credit card transactions, and expense claims.
- Liaise with Debtors and Sales teams regarding supplier deductions and intercompany accounts.
- Support internal controls by verifying B-BBEE status and maintaining compliance with legal and tax requirements.
- Provide reporting support, assist with budgeting, and rotate vendor portfolios as needed.
Method of Application
Build your CV for free. Download in different templates.
-
Call for National Tender for the Purchase of Soya Beans Seeds at Nuru Nigeria April, 2025
S/N Item Description Technical Specifications Quantity
1 Soya Beans Seeds Treated TGX – 1448E Variety of Soya
Beans. 1,000 pieces of 25kg packaged bag.
400 pieces to be delivered in Michika and
6,000 pieces to be delivered in Gombi
including offboarding25,000
Kilogram
The opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order.
Tender Process;
The following processes will be applied to this Tender:
- Tender Period
- Tender Closing
- Tender Opening
- Administrative Evaluation
- Technical Evaluation
- Financial Evaluation
- Contract Award
- Notification of Contract Award
The subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation Committee made up of representatives of Nuru Nigeria.
Tenders will be evaluated on the criteria listed below:
- Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
- Prices based on best value for money of items requested. (Financials)
- Financials must be on company letterhead
- Certified seed companies (Preferably)
- Adherence with technical specifications requested. (Technical)
- Quality of the product. (Technical)
- Delivery Lead-time. (Technical)
- Similar past experiences with NGO/UN agencies. (Administrative)
- Availability of physical presence (Operational Office/shop). (Technical)
- Payment Terms and Conditions. (Technical)
- Validity of the offer. (Administrative)
In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition.
Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered.The Tenderer must provide all the documents provided by NN in the tender package with other documents requested by NURU NIGERIA in compliance with the requirements set out. The proposal shall include, as a minimum:
- NN Supplier registration form” and Code of conduct duly completed. These NN forms should be completed with all required information and the below to be provided accordingly.
- Proof of company registration in Nigeria (CAC certificate);
- Proof of being a licensed seed company
- Current Tax Payment Certificate;
- Quotation or detailed Price offer.
- Prices offered must be in Nigerian Naira currency.
- Only Unit price with WHT included will be accepted.
- Quotation must have a date and validity
- Quotation must mention mode of payment.
- Nuru Nigeria’s Code of Conduct filled and signed by the duly authorized person.
- Experience of working with INGOs and/or UN Agencies with two (2) relevant employees of such organizations as a reference.
Disclaimer.
Failure to provide all of the above and in the formats stipulated will result to disqualification of the Tenderer’s proposal.
The tender package can be downloaded from the link in this publication Here
It shall consist of two categorizations, documents should be dully filled, signed and stamped.
Order of arranging documents
- Administrative and technical document should be put in the same envelope and marked “Administrative and Technical”
- Financial offers should be placed in a different envelop marked “Financial offer”
- All copy placed in a sealed non-identifiable envelope.
- This sealed non-identifiable envelope shall be titled: Tender for the Purchase of Soya Beans Seeds: ITB-2025-0223
NB: Only bidders that pass Administrative and Technical evaluation will proceed to Financial Evaluation.
The tenders can be submitted through the following:
Hand delivery of Physical bids receipt to the following address:
Nuru Nigeria – Yola Office
Plot No: Plot K46 Karewa GRA Jimeta Yola Between 8:30 am- 5:00 pm.For e-bids submissions By Email to the following email addresses: To procurement@nurunigeria.org with the title “ITB-2025-0223″.
Whichever format is chosen, offers must be received by no later than 28 th April, 2025 at 5:00 PM.
NB: Late bids submission will not be accepted, and will be returned to the Proponent or discarded.Also, all bids will be irrevocable after the Call for Tenders closing date.