Team Member, Digital Products & Services needed at First Bank

Job Description

• Acts in the absence of the Senior Team Lead, Digital Products & Services
• Participates in the execution of Digital Products & Services audits and performance reviews in line with both Group Internal Audit Methodology (GIAM) and professional standards bank-wide
• Participates in agile reviews of all existing e-channels in the bank
• Participates in the review of e-Solutions processes to ensure adequate controls are in place
• Monitor and act on KRIs assigned on the PowerBI dashboard visuals
• Participates in managing all exceptions arising from:
• Digital business audits
• Risk assessment carried out from time to time, 
• External Auditors (CBN, PWC, PKF & NDIC) related to Digital Business audit
• To ensure they are fixed to improve the processes and operations
• Carry out other tasks that may be assigned from time to time
• Maintain the Security of all Information entrusted to the staff.
• Maintain the Security of all Information entrusted to the staff

JOB REQUIREMENTS

Education

• Minimum Education:   First Degree (preferably science or numerate), Higher degrees/professional certification (preferably CISA)

Experience

• Minimum experience – 1 year in IT and 1yr in Audit/control/Information security.