Career Opportunities at First Bank of Nigeria Limited (FirstBank)

Ref No: 18000027
Primary Location: NG-LA-Head Office
Work Locations: Head Office, Lagos Head Office
Organization: Chief Financial Officer Directorate
Schedule: Regular
Job Type: Full-time

Job Description

• Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
• Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
• Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
• Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
• Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
• Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
• Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
• Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
• Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
• Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
• Provide control advisory and decision Support Service to Branch Managers and Branch Team
• As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook

Qualifications

• Minimum Education: First Degree preferably in a numerate discipline.
• Minimum experience - 1 year in Internal Control /Audit Function.

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Ref No: 1800002P
Primary Location: NG-LA-Head Office
Work Locations: Head Office, Lagos  Head Office
Organization: Chief Financial Officer Directorate
Schedule: Regular
Job Type: Full-time

Job Description

• Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
• Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
• Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
•  Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
• Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
• Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
• Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
• Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
•  Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
• Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
• Provide control advisory and decision Support Service to Branch Managers and Branch Team

Qualifications

• Minimum Education: First Degree preferably in a numerate discipline.
• Minimum experience - 1 year in Internal Control /Audit Function.

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Ref Id: 18000025
Location: Lagos
Job: FBN GEN. Job Family
Organization: Chief Financial Officer Direcrorate
Schedule: Regular
Shift: Standard
Job Type: Full-time

Description

• To ensure that all Risks and vulnerabilities associated with bank’s IT Network platforms and related systems are promptly identified and mitigated appropriately.
• Perform regular process reviews on different teams in IT department
• Perform regular process reviews on different teams in ISOD department
• Perform regular process reviews on different teams in Record and Archive department
• Perform reviews of user accounts and groups on the bank’s Network devices, servers, operating systems and ensure that privileges on these systems are granted on a need to use basis.
• Ensure proper change control procedures over changes to the Network, DR, Servers, updates and patches.
• Perform reviews to assess the adequacy and effectiveness of IT Network/Server security by checking for the enforcement of the following; System backups, server Hardening, Batch job security, Device File Security, physical access restriction etc.
• Review the overall network security strategy including but not limited to Network design, Security policies, documentations, redundancies, Segmentations, Compartmentalization, virtualizations, Defense-in-depth, Penetration testing, Staffing structure, device hardening, patching, etc.
• Verify that appropriate controls are in place against vulnerabilities associated with the network through the prompt deployment of Fixes, Patches and service packs for CISCO devices, IOS and Windows Operating systems. Raise and document exceptions where applicable.
• Maintain monthly statistics of link/device downtime for all branches and produce monthly system downtime reports as part of the overall control situation report of internal control.

Qualifications

• Minimum Education: First Degree in any Science or Engineering course, CISA or CISSP or IT related certification such as CISCO Certified Network Associate (CCNA), Microsoft Certified System Engineer (MCSE).
• Minimum experience: 3 years relevant experience in information systems, auditing, control, or IT security work.