Job Title: Team Member, Business Process Improvement
Job Identification: 79
Job Location: Lagos
Job Details:
- 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
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- 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:
- Digital business audits
- E-Fraud & Information Security investigations,
- Risk assessment carried out from time to time,
- 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.
Deadline: February 1, 2021
Job Features
Job Category | Banking / Insurance |