JOB TITLE: Team Lead – Governance, Risks and Standards
JOB LOCATION: Lagos
Employment Type: Full-time
JOB DETAILS:
- 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
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- 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 Science 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
Apply Now
Deadline: September 14, 2022
Job Features
Job Category | Risk/Credit/Finance/Insurance/Investment |