First Bank of Nigeria Team Member, Business Process Improvement Jobs

First Bank of Nigeria Team Member, Business Process Improvement Jobs


Job Objective(S)

  • Provide assurance that appropriate controls are in place over business process applications of FirstBank

  • Ensure exceptions from audit reviews are fixed to improve the processes and systems

    Duties & Responsibilities

  • Acts in the absence of the Senior Team Lead, Business Process Improvement

  • Participates in the evaluation of Business Process Improvement-related risks analysis.

  • Participates in annual audit planning for Business Process Improvement

    Participates in managing all exceptions arising from:

  • Digital business audits

  • E-Fraud & Information Security investigations,

  • 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

  • Participates in the periodic audit of business process applications

  • Participates in projects and project assurance reviews

  • Participates in review of Change Management Framework reviews

  • Maintains the Security of all Information entrusted to the staff

  • Carry out other tasks that may be assigned from time to time

  • Maintains the Security of all Information entrusted to the staff

    How to Apply

  • For more information and job application details, see; First Bank of Nigeria Team Member, Business Process Improvement Jobs


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