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  • Posted: Oct 30, 2024
    Deadline: Nov 13, 2024
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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 ...

     

    Team Member, Digital Products & Services

    Job Description

    • Acts in the absence of the Senior Team Lead, Digital Products & Services
    • Participates in the execution of Digital Products & Services audits and performance reviews in line with both Group Internal Audit Methodology (GIAM) and professional standards bank-wide
    • Participates in agile reviews of all existing e-channels in the bank
    • Participates in the review of e-Solutions processes to ensure adequate controls are in place
    • Monitor and act on KRIs assigned on the PowerBI dashboard visuals
    • 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
    • Carry out other tasks that may be assigned from time to time
    • Maintain the Security of all Information entrusted to the staff.
    • Maintain the Security of all Information entrusted to the staff

    JOB REQUIREMENTS

    Education

    • Minimum Education:   First Degree (preferably science or numerate), Higher degrees/professional certification (preferably CISA)

    Experience

    • Minimum experience - 1 year in IT and 1yr in Audit/control/Information security.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to First Bank on hdbc.fa.em2.oraclecloud.com to apply

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