Team Lead – Governance, Risks and Standards at First Bank of Nigeria Limited Full Time

First Bank of Nigeria Limited is currently looking for a risks and standards for immediate employment. Interested persons are expected to apply. Kindly go through the full details of this position below:

Job Title: Team Lead – Governance, Risks and Standards

Job Identification No: 497
Location: Lagos
Employment Type: Full-time

Job Objectives

• Provide assurance on the effectiveness and efficiency of Information Systems and Cybersecurity Risk Management, Control and governance processes within the bank and subsidiaries to achieve strategic and business  objectives
• Provide assurance that the bank and subsidiaries are adequately protected against third party vendor and outsourcing risks.

Duties & Responsibilities

• Acts in the absence of Head, IS Audit for issue relating to Governance, Risks and Standards
• Participate in the preparation Risk based Audit plan for Governance, Risks and standards audits
• Ensures the currency of checklists for audit teams in line with changing standards and best practices for continuous improvements
• Develops and communicates draft audit Terms of Reference and participates in formal audit meetings
• Plans, coordinates and executes annual Enterprise Information Technology and Governance Audit using COBIT5 Framework
• Plans, coordinates and executes Data Protection Framework
• Plans, coordinates and executes E-Risk Management Framework, Operational Risk Management and other related Frameworks/policies
• Plans, coordinates and executes the audit of the Bank’s
• ISO 27001 – Information Security Management Systems
• ISO22301 – Business Continuity Management Systems
• PCIDSS     –  All in-scope departments
• ISO20000 – Service Management
• ISO9001   – Quality Management Systems
• Plans, coordinates and executes IT Outsourced Service Providers audits
• Supervises GRS audit teams in the various engagements to ensure the audits are performed in line with Internal Audit Methodology and relevant professional standards
• Provides first level assurance review of team’s outputs and ensures knowledge sharing and on the job coaching of team members.
• Participates in Governance, Risks and Standards related projects to ensure that stated benefits are realized
• Co-ordinates the follow-up and timely regularization of audit exceptions and assurance of GRS team.
• Coordinating Operational Risk process reviews to ensure  Security Operations team’s compliance with Operational Risk Governance Framework
• Carries out ad-hoc activities as assigned by the Unit Head and/or CAE
• Complies with the principles and policies in the Information Security Handbook

Job Requirements
Education:

• B.Sc in Computer Science or related disciplines
• Professional certifications (CISA,  CRISC, ISO 27032, ISO 22301 & ISO 27001, ISO 20000, COBIT 5, ISO 9001, PCIDSS etc. )

Experience:

• Minimum experience – 8 years in Information Systems and 5 years in Audit/control /Information/ Standards & Frameworks

Application Closing Date
14th September, 2022 (04:08 PM).