JOB OBJECTIVE(S)

§ Provide assurance that appropriate controls are in place over business process applications of FirstBank

§ Ensure exceptions from audit reviews are fixed to improve the processes and systems

DUTIES & RESPONSIBILITIES

§ Acts in the absence of the Senior Team Lead, Business Process Improvement

§ Participates in the evaluation of Business Process Improvement-related risks analysis.

§ Participates in annual audit planning for Business Process Improvement

§ Participates in managing all exceptions arising from:

o Digital business audits

o E-Fraud & Information Security investigations,

o Risk assessment carried out from time to time,

o External Auditors (CBN, PWC, PKF & NDIC) related to Digital Business audit

to ensure they are fixed to improve the processes and operations

§ Participates in the periodic audit of business process applications

§ Participates in projects and project assurance reviews

§ Participates in review of Change Management Framework reviews

§ Maintains the Security of all Information entrusted to the staff

§ Carry out other tasks that may be assigned from time to time

§ Maintains the Security of all Information entrusted to the staff

JOB REQUIREMENTS

Education
§ First Degree preferably in Computer science or Business-related discipline with strong Information Systems component, higher degrees/professional certification (CISA, CRISC, ISO 27001:2005 Lead Auditor or Implementer)

Experience
§ Minimum experience – Minimum experience – 1 year in IT and Audit/Control/Information Security/Information Risk Management and Project Management.