Team Lead, Value Delivery Assurance & Consulting at First Bank of Nigeria Limited Full Time

Job Title: Team Lead, Value Delivery Assurance & Consulting

Job Identification Number: 332
Location: Lagos
Employment Type: Full Time

Job Description

• Examine to assure projects follow the correct approvals route
• Check to assure adequate project controls (Risk, Quality and Change arrangements etc) are in place
• 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
• Plan and manage assigned audit engagements according to established IA methodology
• Plan and execute reviews of projects in accordance with established methodologies, policies, standards and procedures
• Prepare field audit plan and coordinate audit activities
• Guide review of business case to validate the rationale for the project and confirm that underlying fundamentals make sense
• Guide pre-implementation reviews to determine whether the project is doable as proposed
• Supervise daily activities of audit team to ensure on-time delivery
• Educate team about audit tools, techniques, and procedures
• Analyze root causes of control inefficiencies and recommend corrective actions
• Review audit findings and prepare draft audit reports with recommendations
• Review audit recommendations with management and develop action plans
• Advise the project management team on project management and risk assessment methodology
• Develop process improvements to improve effectiveness and quality of workpapers and deliverables
• Coordinate to ensure audit exceptions are fixed within due dates
• Develop positive working relationships with management and audit team members
• Prepare periodic digital business risk management practices’ reports for informing MD/CEO, MANCO and BARAC on Project Assurance issues.
• Carry out any other task that may be assigned by the Head, Digital Business Audit
• Maintains the security of all Information entrusted to the staff

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)

Experience:

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

Application Closing Date
11:00 AM: 22nd July, 2022