Team Lead, Governance, Risks and Standards needed at First Bank

Save 3 weeks ago

First Bank’s job vacancy, Career and Recruitment

Job title : Team Lead, Governance, Risks and Standards

Job Location : Lagos

Deadline : October 02, 2022

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  • 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.


  • 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



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


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

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply online

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