Team Member, Business Process Improvement at First Bank

Job Identification: 275

Job Description / Responsibilities

• 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
  • 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.

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).

Minimum Expereince:

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