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  • Posted: May 3, 2021
    Deadline: Not specified
  • Access Bank Plc is a full service commercial Bank operating through a network of about 366 branches and service outlets located in major centres across Nigeria, Sub Saharan Africa and the United Kingdom. Listed on the Nigerian Stock Exchange in 1998, the Bank serves its various markets through 4 business segments: Personal, Business, Commercial and Corporate...
    Read more about this company


    IT Governance, Policy & Standards Analyst

    Job Roles

    • Management of IT Governance, Policy, Standards and Risk Management requirements for the Information Technology Group the program to develop Enterprise Architecture and align the business with IT

    Functions and Responsibilities

    • Tracking of IT Policies, SOPs and other governance documents in the documentation lifecycle
    • Working with IT colleagues to improve documented policies, processes and Procedures
    • Prepare IT Strategy achievement reports
    • Partners with operational areas within IT to build strong working relationships, improve workflow and solve organizational issues
    • Review the IT Service Continuity plan(s) to ensure it is updated
    • Performing change management secretariat responsibilities (Change request review, administration of meetings etc.).
    • Servicing and providing secretarial services to designated IT governance forums
    • Test IT service continuity plans against the service continuity requirements
    • Administrative activities associated with Operational Risk Management training and information dissemination within the IT Group
    • Audit / Assurance / Regulatory relationship management
    • Prepare reports for various Management Committees with a focus on accuracy, consistency and clarity.

    Job Requirements

    • BSc in STEM.


    • 0 – 3 years of Information Technology Governance, Risk Management and Control Experience
    • 0 – 1 year risk management experience
    • 0 – 1 year IT compliance / audit experience


    • Relevant professional certifications will be an added advantage e.g. ITIL


    • Knowledge of strategy development practices
    • Familiarity with major IT Standards, Frameworks and Bodies of Knowledge in line with CBN IT Standards Blueprint.
    • Strong compliance and process analysis knowledge
    • Knowledge of relevant statutory, regulatory and contractual requirements.
    • Good interpersonal relationship development.
    • Convincing ability to adapt quickly and easily to changes within the business
    • Basic understanding of Risk Management principles, practices and techniques
    • Brings a high-energy and passionate outlook to the job and can influence those around them
    • Able to build a sense of trust and rapport that creates a comfortable & effective workplace
    • Passion for innovation and “can do” attitude
    • Customer focus
    • Has an always pro-compliance mindset
    • Good PowerPoint skills

    Method of Application

    Interested and qualified? Go to Access Bank on to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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Average Salary at Access Bank
₦ 162K from 188 employees
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