Team Lead, Governance, Risks and Standards at First Bank

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First Bank of Nigeria Limited (FirstBank) is Nigeria’s largest monetary companies establishment by complete belongings and gross earnings. With greater than 10 million buyer accounts, FirstBank has over 750 branches offering a complete vary of retail and company monetary companies. The Bank has worldwide presence by means of its subsidiaries, FBN Bank (UK) Limited in London and Paris, FBNBank DRC, FBNBank Ghana, FBNBank Gambia, FBNBank Guinea, FBNBank Sierra-Leone and FBNBank Senegal, in addition to its Representative Offices in Johannesburg, Beijing and Abu Dhabi.

Since its institution in 1894, FirstBank has persistently constructed relationships with clients specializing in the basics of fine company governance, robust liquidity, threat administration and management. Over the years, the Bank has led the financing of personal funding in infrastructure growth within the Nigerian financial system by taking part in key roles within the Federal Government’s privatisation and commercialisation schemes. With its world attain, FirstBank offers potential traders wishing to discover the huge enterprise alternatives which might be obtainable in Nigeria, an internationally aggressive world-class model and a reputable monetary companion.

The Bank has been named “The Best Bank Brand in Nigeria” 4 instances in a row – 2011, 2012, 2013, 2014 – by the globally famend “The Banker Magazine” of the Financial Times Group; and “Most Innovative Bank in Africa” within the EMEA Finance African Banking Awards 2014. FirstBank’s model goal is to all the time put its clients, companions and all stakeholders on the coronary heart of its enterprise, whilst it’s poised to standardise buyer expertise and excellence in monetary options throughout Sub Saharan Africa, in consonance with its model imaginative and prescient “To be the companion of first selection in constructing your future”. Our model promise is to all the time ship the final word “gold normal” of worth and excellence. This dedication is anchored on FirstBank’s inherent values of ardour, partnership and folks, to place our clients first in each respect.Job Objective(s)

Provide assurance on the effectiveness and effectivity of Information Systems and Cybersecurity Risk Management, Control and governance processes inside the financial institution and subsidiaries to realize strategic and enterprise  aims
Provide assurance that the financial institution and subsidiaries are adequately protected towards third occasion vendor and outsourcing dangers.

Duties & Responsibilities

Acts within the absence of Head, IS Audit for difficulty regarding Governance, Risks and Standards
Participate within the preparation Risk primarily based Audit plan for Governance, Risks and requirements audits
Ensures the foreign money of checklists for audit groups in keeping with altering requirements and greatest practices for steady enhancements
Develops and communicates draft audit Terms of Reference and participates in formal audit conferences
Plans, coordinates and executes annual Enterprise Information Technology and Governance Audit utilizing COBIT5 Framework
Plans, coordinates and executes Data Protection Framework
Plans, coordinates and executes E-Risk Management Framework, Operational Risk Management and different associated Frameworks/insurance 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 groups within the numerous engagements to make sure the audits are carried out in keeping with Internal Audit Methodology and related skilled requirements
Provides first degree assurance assessment of staff’s outputs and ensures data sharing and on the job teaching of staff members.
Participates in Governance, Risks and Standards associated tasks to make sure that acknowledged advantages are realized
Co-ordinates the follow-up and well timed regularization of audit exceptions and assurance of GRS staff.
Coordinating Operational Risk course of evaluations to make sure  Security Operations staff’s compliance with Operational Risk Governance Framework
Carries out ad-hoc actions as assigned by the Unit Head and/or CAE
Complies with the rules and insurance policies within the Information Security Handbook.

Job Requirements

B.Sc. in Computer Sciences or associated disciplines
Professional certifications (CISA,  CRISC, ISO 27032, ISO 22301 & ISO 27001, ISO 20000, COBIT 5, ISO 9001, PCIDSS and so on. )


Minimum expertise – 8 years in Information Systems and 5 years in Audit/management /Information/ Standards & Frameworks.

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