Website FirstBank
Job Description
Job Title: Team Member, Digital Products & Services
- 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.
To apply for this job please visit hdbc.fa.em2.oraclecloud.com.
Team Member, Digital Products & Services at FirstBank, Lagos
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