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  • Posted: Jan 19, 2021
    Deadline: Feb 1, 2021
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    First Bank of Nigeria Limited (FirstBank) is Nigeria’s largest financial services institution by total assets and gross earnings. With more than 10 million customer accounts, FirstBank has over 750 branches providing a comprehensive range of retail and corporate financial services. The Bank has international presence through its subsidiaries, FBN Bank ...
    Read more about this company


    Team Member, Business Process Improvement

    Job Identification: 79

    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

    Job Requirements

    • 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)


    • Minimum experience -  Minimum experience - 1 year in IT and Audit/Control/Information Security/Information Risk Management and Project Management.

    Method of Application

    Interested and qualified? Go to First Bank on to apply

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