Team Member, Governance, Risks and Standards at First Bank of Nigeria Limited

  • Full Time
  • NIGERIA
  • company standard NGN / Month

Website First Bank of Nigeria Limited

Our new refreshed corporate identity retains the elephant.......

DUTIES & RESPONSIBILITIES

  • Acts in place of the Head, Systems Audit (on issues related to Security Operations) in his/her absence
  • Participates in conducting risk assessment of Strategic Business Units and Subsidiaries to identify IS related risks within business processes
  • Ensures the currency of Technical Infrastructure audit procedures/checklists given the proliferation and complexity of Information and communication technologies
  • Develops and communicates draft audit Terms of Reference and participates in formal audit meetings
    Supervises Security Operations audit teams in the various audit engagements to ensure the audits are performed in line with Internal Audit Methodology and relevant professional standards.
  • Plans, coordinates and executes the audit of the Bank’s
    •             Cyber Security Programs

•             Security configurations & Infrastructure and Security Operations Centre

•             Security Incident and Event Management

•             Security Standards and Frameworks

•             Interfaces, web services and APIs

•             Vulnerability Assessments, Penetration Testing and Security Operations

  • Provides first level assurance review of team’s outputs and ensures knowledge sharing and on the job coaching of team members.
  • Reviews Vulnerability Assessment and penetration testing of the Banks network/Application/Database infrastructure
  • Carries out special investigation into Security Operations related breaches, vulnerabilities and  attacks.
  • Coordinates the involvement of  Security Operations  audit teams in the performance of Standards audit
  • Participates in Cybersecurity Operations projects in line with IS Audit Project participation charter.
  • Co-ordinates the follow-up and timely regularization of audit exceptions and assurance of Technical Infrastructure team.
  • Ensures the currency of  Security Operations audit procedures/checklists given the proliferation and complexity of Information and communication technologies
  • 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

JOB REQUIREMENTS

  • Education

B.SC. Computer Sciences or related disciplines

Professional certifications (CISA,  SCCP, CCSA, CRISC, CISSP, CEH, ISO 27032, ISO 22301 & ISO 27001, ISO 20000, COBIT 5, CCISO etc. )

  • Experience

Minimum experience – 8 years in Information Systems and 5 years in Audit/control /Information/ Cyber Security.

To apply for this job please visit hdbc.fa.em2.oraclecloud.com.

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