First Bank of Nigeria Senior Analyst, IT Risk Management Jobs

First Bank of Nigeria Senior Analyst, IT Risk Management Jobs


Job Description

  • Define a formal set of processes by which the organization (Information Technology) identifies, measures, controls, and reports on relevant risks and reports

  • Prepare and maintain the IT Disaster Recovery Plan including annual reviews

  • Ensure that relevant process owners are assigned and are responsible for creation, maintenance and testing of their BC & DR plans and that a central plan exists within the organization to coordinate these efforts

  • Prepare and maintain 3rd party risk management review plan

  • Annual assessment categorization of 3rd party service providers

  • Oversee the regular testing of the plan and update for major changes in hardware,
    applications, business and regulatory requirements accordingly.

  • Work with unit head to effectively communicate the nature and criticality of risks to the highest levels of the business.

  • Manage HO and SSA Risk Tracker / Audit Issues Tracker in preparation for monthly BRCC / BORG meetings; as well as quarterly reporting to respective Board Committee.

  • Work with respective unit head to prepare IT’s Risk and Control Self Assessments (RCSA) plan, update and monitor execution of plan.

  • Review assessment outputs from IT Risk Analyst and prepare RCSA report reports

  • Ensure that all release and deployment packages can be tracked, installed, tested, verified and backed out (if required)
    Respond to Audit.

  • Establish the audit response team. Host the audit and respond to the outcomes

  • Establish Assurance Management standards to cover client/external requirements

  • Ensure that all IT policies and procedures are compliant with regulatory and applicable standard requirements

  • Serve as liaison to auditors, consultants, and the bank
    Compliance Committee
    regarding documentation and review of information compliance.

  • Manage resources (people, hardware & software) to ensure that redundancy is available as necessary

  • Identify, analyze, and evaluate business continuity risks to help prioritize and guide appropriate mitigation efforts

  • Participate in IT projects and initiatives to bring pro-active risk management focus
    into solutions

    Education

  • Minimum of a first degree or its equivalent in a business /IT related discipline
    Masters, MBA or a recognized professional certification will be an added advantage

    Experience

  • 3 + years of experience in technology/ information security management
    1+ years of management experience

    How to Apply


  • For more information and job application details, see; First Bank of Nigeria Senior Analyst, IT Risk Management Jobs




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