Team Lead, Digital Transformation Assurance at First Bank

DUTIES & RESPONSIBILITIES

• Develop and implement a comprehensive audit program to assess digital transformation initiatives, including cloud migration, IoT implementation, AI integration, and other emerging technologies.
• Conduct risk assessments to identify potential risks and vulnerabilities associated with digital transformation projects and initiatives.
• Evaluate the design and effectiveness of controls implemented to mitigate risks related to digital transformation, including security controls, data privacy measures, and compliance with regulatory requirements.
• Perform audits and reviews of digital transformation projects, systems, and processes to ensure alignment with organizational objectives, industry best practices, and regulatory standards.
• Collaborate with stakeholders, including IT teams, business units, and executive management, to understand the strategic objectives and risks associated with digital transformation initiatives.
• Provide recommendations and guidance to management on opportunities for improvement in the design and implementation of digital transformation projects and initiatives.
• Stay abreast of emerging technologies, industry trends, and regulatory developments related to digital transformation and advise on their implications for the organization.
• Develop and maintain relationships with external auditors, regulatory agencies, and industry groups to stay informed about leading practices and regulatory requirements in the digital transformation space.
• Prepare and present audit findings, reports, and recommendations to executive management and audit committees.
• Mentor and coach team members within the Digital Transformation Assurance unit, providing guidance on audit methodologies, technical skills, and professional development opportunities.

JOB REQUIREMENTS

Education 

• B.Sc. Computer Sciences or related disciplines 
• Professional certifications (CISA, CISM, CISSP, ISO 20000, etc. ).

Experience 

Minimum experience - 8 years in Information Systems.