• Application Deadline: Wed, 13 Nov 2024 00:00:00 GMT
• Position: Team Member, Digital Products & Services



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 1 year



• Location Lagos




• City Ikoyi




• Job Field Product Management 
  
  

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.