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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