Team Member, Business Process Improvement at First Bank

Job Identification:13

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:
  • 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