Team Lead, Value Delivery Assurance & Consulting at First Bank of Nigeria Limited

First Bank of Nigeria Limited (FirstBank) is Nigeria's largest financial services institution by total assets and gross earnings. With more than 10 million customer accounts, FirstBank has over 750 branches providing a comprehensive range of retail and corporate financial services. The Bank has international presence through its subsidiaries, FBN Bank (UK) Limited in London and Paris, FBNBank DRC, FBNBank Ghana, FBNBank Gambia, FBNBank Guinea, FBNBank Sierra-Leone and FBNBank Senegal, as well as its Representative Offices in Johannesburg, Beijing and Abu Dhabi.

We are recruiting to fill the position below:

Job Title: Team Lead, Value Delivery Assurance & Consulting

Job Identification Number: 332
Location: Lagos
Employment Type: Full Time

Job Description

• Examine to assure projects follow the correct approvals route
• Check to assure adequate project controls (Risk, Quality and Change arrangements etc) are in place
• Asses to assure projects’ Communication Strategy are fit for purpose
• Check to assure the right people are involved in projects
• Verify to assure projects’ outputs are fit for purpose from a user perspective
• Verify to assure project outcome achieve the benefits targeted
• Assess to assure appropriate Change Management arrangements are in place to ensure users are prepared for the changes created by the project
• Verify to assure proper mechanisms are in place for measuring the success of the project post-implementation
• Verify to assure it is clear who will sign off project outputs, and the criteria that will be used
• Check to assure projects solutions are viable within the constraints of projects
• Verify to assure proposed project solutions are compliant with relevant regulations
• Check to assure appropriate solution handover arrangements are in place
• Plan and manage assigned audit engagements according to established IA methodology
• Plan and execute reviews of projects in accordance with established methodologies, policies, standards and procedures  
• Prepare field audit plan and coordinate audit activities
• Guide review of business case to validate the rationale for the project and confirm that underlying fundamentals make sense
• Guide pre-implementation reviews to determine whether the project is doable as proposed
• Supervise daily activities of audit team to ensure on-time delivery
• Educate team about audit tools, techniques, and procedures
• Analyze root causes of control inefficiencies and recommend corrective actions
• Review audit findings and prepare draft audit reports with recommendations
• Review audit recommendations with management and develop action plans
• Advise the project management team on project management and risk assessment methodology
• Develop process improvements to improve effectiveness and quality of workpapers and deliverables
• Coordinate to ensure audit exceptions are fixed within due dates
• Develop positive working relationships with management and audit team members
• Prepare periodic digital business risk management practices’ reports for informing MD/CEO, MANCO and BARAC on Project Assurance issues.
• Carry out any other task that may be assigned by the Head, Digital Business Audit
• Maintains the security of all Information entrusted to the staff

Requirements
Education:

• First Degree preferably in Computer science or Business-related discipline with strong Information Systems component, higher degrees/professional certification (CISA, CRISC, ISO 27001:2005 Lead Auditor or Implementer)

Experience:

• Minimum experience - 6 years in IT and Audit/Control/Information Security/Information Risk Management and Project Management.

Application Closing Date
11:00 AM: 22nd July, 2022.