Team Member, Governance, Risks and Standards – First Bank of Nigeria Limited

Job Description

Duties & Responsibilities

  • Participate in the annual Enterprise Information Technology and Governance Audit using COBIT5 standards
  • Executes the audit of the following standards:
  • ISO 27001 – Information Security Management Systems
  • ISO22301 – Business Continuity Management Systems
  • PCIDSS –  All in-scope departments
  • ISO20000 – Service Management
  • ISO9001   – Quality Management Systems
  • Executes IT Outsourced Service Providers audits
  • Participates in the review of E-Risk Management Framework, Operational Risk Management and other related Frameworks/policies
  • Carries out planned/adhoc activities to ensure the audits are performed in line with Internal Audit Methodology and relevant professional standards
  • Participates in Operational Risk process reviews to ensure Security Operations team’s compliance with Operational Risk Governance Framework
  • Ensures the currency of Governance, Risks and standards audit procedures/checklists given the proliferation and complexity of Information and communication technologies
  • Participates in GRS related projects to ensure that stated benefits are realized
  • Participates in the follow-up and timely regularization of audit exceptions and assurance of GRS team.
  • Work with external management systems auditors to ensure the Bank’s annual recertification.

Job Requirements
Education:

  • First Degree preferably in Computer science or related discipline
  • Professional certification (CISA, CRISC, ISO 27001, ISO 22301, ISO 20000, PCIDSS etc.)

Experience:

  • Minimum experience – Minimum experience – 1 year in IT and Audit/Control/Information Security/Information Risk Management and Project Management.
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