Team Member, Value Delivery Assurance & Consulting at First Bank

Job Description

• Asses to assure projects’ Communication Strategy are fit for purpose
• Check to assure the right people are involved in projects
• Verify to assure projects’ outputs are fit for purpose from a user perspective
• Verify to assure project outcome achieve the benefits targeted
• Assess to assure appropriate Change Management arrangements are in place to ensure users are prepared for the changes created by the project
• Verify to assure proper mechanisms are in place for measuring the success of the project post-implementation
• Verify to assure it is clear who will sign off project outputs, and the criteria that will be used
• Check to assure projects solutions are viable within the constraints of projects
• Verify to assure proposed project solutions are compliant with relevant regulations
•  Check to assure appropriate solution handover arrangements are in place
• Acts in the absence of the Team Lead, Value Delivery 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 Team Lead for approval
• Participate in major projects
• Participate in carrying out pre-implementation reviews of major projects
• Develop positive working relationships with auditees and 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:

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