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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 ...
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    Team Member, Project Assurance & Consulting

    Job Identification: 78

    Duties & Responsibilities

    • Acts in the absence of the Team Lead, Project Assurance & Consulting
    • Participate in executing the field audit plan by carrying out assigned scope areas
    • Carry out review of business case to validate the rationale for the project and confirm that underlying fundamentals make sense
    • Carry out pre-implementation reviews to ascertain whether the project is doable as proposed
    • Carry out review to determine whether established project management methodology is being followed
    • Carry out review of project governance structure
    • Carry review of execution of project management processes
    • Carry out review of project organization change management
    • Carry out review of document management
    • Carry out review of the quality of project participants
    • Carry out review to determine the quality of the products’ deliverables
    • Identify and review audit findings and prepare draft issue list and discuss with Team Lead
    • Write draft audit work papers and discuss with S
    • Team Lead for approval
    • Participate in major projects
    • Participate in carrying out pre-implementation reviews of major projects
    • Develop positive working relationships with management and audit team members
    • Carry out post-implementation reviews of major projects
    • Carry out any other miscellaneous tasks that may be assigned from time to time
    • Follow-up with audit issues to ensure they are fixed within due dates
    • Prepare and maintain draft Digital Business Audit unit’s activities and other periodic (monthly, quarterly, etc) reports
    • Maintains the Security of all Information entrusted to the staff

    Job Requirements
    Education:

    • First Degree preferably in Computer science or Business-related discipline with strong Information Systems component, higher degrees/professional certification (CISA, CRISC, Scrum Master, ISO 27001:2005 Lead Auditor or Implementer)

    Experience:

    • Minimum experience - 6 years in IT and Audit/Control/Information Security/Information Risk Management and Project Management.

    Method of Application

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

    Back To Home View All Vacancies at First Bank
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