• Application Deadline: Fri, 22 Apr 2022 00:00:00 GMT
• Position: Team Lead, Governance, Risks and Standards


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 8 years


• Location Not specified


• Job Field Banking  , Finance / Accounting / Audit 

Job Objective(s)

• Provide assurance on the effectiveness and efficiency of Information Systems and Cybersecurity Risk Management, Control and governance processes within the bank and subsidiaries to achieve strategic and business  objectives


• Provide assurance that the bank and subsidiaries are adequately protected against third party vendor and outsourcing risks.

Duties & Responsibilities

• Acts in the absence of Head, IS Audit for issue relating to Governance, Risks and Standards


• Participate in the preparation Risk based Audit plan for Governance, Risks and standards audits


• Ensures the currency of checklists for audit teams in line with changing standards and best practices for continuous improvements


• Develops and communicates draft audit Terms of Reference and participates in formal audit meetings


• Plans, coordinates and executes annual Enterprise Information Technology and Governance Audit using COBIT5 Framework


• Plans, coordinates and executes Data Protection Framework


• Plans, coordinates and executes E-Risk Management Framework, Operational Risk Management and other related Frameworks/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 teams in the various engagements to ensure the audits are performed in line with Internal Audit Methodology and relevant professional standards


• Provides first level assurance review of team’s outputs and ensures knowledge sharing and on the job coaching of team members.


• Participates in Governance, Risks and Standards related projects to ensure that stated benefits are realized


• Co-ordinates the follow-up and timely regularization of audit exceptions and assurance of GRS team.


• Coordinating Operational Risk process reviews to ensure  Security Operations team’s compliance with Operational Risk Governance Framework


• Carries out ad-hoc activities as assigned by the Unit Head and/or CAE


• Complies with the principles and policies in the Information Security Handbook.

Job Requirements

Education:

• B.Sc. in Computer Sciences or related disciplines


• Professional certifications (CISA,  CRISC, ISO 27032, ISO 22301 & ISO 27001, ISO 20000, COBIT 5, ISO 9001, PCIDSS etc. )

Experience:

• Minimum experience - 8 years in Information Systems and 5 years in Audit/control /Information/ Standards & Frameworks.