2018/2019 Application Form: First Bank of Nigeria Limited invites applications from suitably qualified candidates for the following graduate and experienced positions;
First Bank of Nigeria Limited (FirstBank) is Nigeria’s largest financial services institution by total assets and gross earnings. With more than 10 million customer accounts, FirstBank has over 750 branches providing a comprehensive range of retail and corporate financial services.
The Bank has international presence through its subsidiaries, FBN Bank (UK) Limited in London and Paris, FBNBank DRC, FBNBank Ghana, FBNBank Gambia, FBNBank Guinea, FBNBank Sierra-Leone and FBNBank Senegal, as well as its Representative Offices in Johannesburg, Beijing and Abu Dhabi.
We are recruiting to fill the vacant position below:

Ref Id: 18000027
Location: Makurdi, Benue
Organization: Chief Financial Officer Directorate
Job: FBN GEN. Job Family
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
Provide control advisory and decision Support Service to Branch Managers and Branch Team
As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook
Qualifications
Minimum Education: First Degree preferably in a numerate discipline.
Minimum experience – 1 years in Internal Control /Audit Function.
Application Closing Date
Not Specified.
Ref Id: 18000026
Location: Jos, Plateau
Organization: Chief Financial Officer Directorate
Job: FBN GEN. Job Family
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
Provide control advisory and decision Support Service to Branch Managers and Branch Team
As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook
Qualifications
Minimum Education: First Degree preferably in a numerate discipline.
Minimum experience – 1 years in Internal Control /Audit Function.
Application Closing Date
Not Specified.
Ref Id: 18000022
Location: Head Office, Lagos
Job: IT Tech, Sec & OPS
Organization: hief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
To ensure that all Risks and vulnerabilities associated with the bank’s IT application plaforms and related systems are promptly identified and mitigated appropriately.
Perform regular process reviews on different teams in IT department
Perform regular process reviews on different teams in ISOD department
Perform regular process reviews on different teams in Record and Archive department
Perform reviews of user accounts and groups on the bank’s application platforms and ensure that privileges on these systems are granted on a need to use basis.
Ensure proper change control procedures over changes to users, programs, menus, authorities, scripts, hardware, system software, updates and patches.
Perform reviews to assess the adequacy and effectiveness of platform/application security by checking for the enforcement of the following; System backups, server Hardening , Batch job security, Device File Security, physical access restriction etc.
Perform reviews to access the access the adequacy and effectiveness of all IT general controls
Perform reviews on the banks applications platforms to access the adequacy and effectiveness of application controls
Qualifications
Minimum Education: First Degree in any science or Engineering course, CISA or CISSP
Experience:
Minimum experience: 3 years relevant experience in information systems, auditing, control, or security work.
Application Closing Date
Not Specified.
Ref Id: 18000025
Location: Lagos
Job: FBN GEN. Job Family
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
To ensure that all Risks and vulnerabilities associated with bank’s IT Network platforms and related systems are promptly identified and mitigated appropriately.
Perform regular process reviews on different teams in IT department
Perform regular process reviews on different teams in ISOD department
Perform regular process reviews on different teams in Record and Archive department
Perform reviews of user accounts and groups on the bank’s Network devices, servers, operating systems and ensure that privileges on these systems are granted on a need to use basis.
Ensure proper change control procedures over changes to the Network, DR, Servers, updates and patches.
Perform reviews to assess the adequacy and effectiveness of IT Network/Server security by checking for the enforcement of the following; System backups, server Hardening, Batch job security, Device File Security, physical access restriction etc.
Review the overall network security strategy including but not limited to Network design, Security policies, documentations, redundancies, Segmentations, Compartmentalization, virtualizations, Defense-in-depth, Penetration testing, Staffing structure, device hardening, patching, etc.
Verify that appropriate controls are in place against vulnerabilities associated with the network through the prompt deployment of Fixes, Patches and service packs for CISCO devices, IOS and Windows Operating systems. Raise and document exceptions where applicable.
Maintain monthly statistics of link/device downtime for all branches and produce monthly system downtime reports as part of the overall control situation report of internal control.
Qualifications
Minimum Education: First Degree in any Science or Engineering course, CISA or CISSP or IT related certification such as CISCO Certified Network Associate (CCNA), Microsoft Certified System Engineer (MCSE).
Minimum experience: 3 years relevant experience in information systems, auditing, control, or IT security work.
Application Closing Date
Not Specified.
Ref Id: 18000024
Location: Head Office, Lagos
Job: FBN GEN. Job Family
Organization: CHIEF FINANCIAL OFFICER DIRECTORATE
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
Prompt identification and resolution of operational lapses which may lead to financial losses and fraud
Perform second level of defense process reviews on electronic products and related platforms and systems (in conjunction with IT Control) using available tools and standard review program.
Provide control assurance support on e-products and e-channels during product conceptualization, initiation, development and deployment.
Perform second level of defense review of product papers to validate adequacy of management approvals, transaction dynamics, service level agreement, risk and control in conjunction with other stakeholders as spelt out in the bank’s operational risk framework for product development.
Recommend preventive and detective control strategies to prevent fraud and operational irregularities.
Ensure efficient follow-up on audit exceptions.
Ensure reduction in control incidence (Open Items, regulatory Infractions& unreconciled nilling accounts) relating to e-Business and TBG operations.
Participate in user acceptance testing sessions for electronic products and platform deployments to ensure user requirements and system controls are not compromised.
Conduct period control assurance to test adherence of e-Business and TBG with the bank’s policies and standards.
Liaise with relevant technology and security operations departments to ensure that adequate controls are built into e-payment applications, and alternative channels applications
Monitor of ATM reconciliation and attendant processes bank-wide
Identify risks and control in e-Product Control processes and communicate same to departmental UORM for evaluation.
Qualifications
Minimum Education: B.Sc/HND in any relevant discipline (with preference for Computer Science, Mathematics and Engineering)
PMP, PRINCE2, CISA,CISM, CISSP qualification will be an added advantage
Minimum experience: 3-6 years relevant experience in information Security Risk Management, auditing, control, or Electronic Product Development and Control.
Application Closing Date
Not Specified.
Ref Id: 18000021
Location: Sokoto
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
Provide control advisory and decision Support Service to Branch Managers and Branch Team
As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook
Qualifications
Minimum Education: First Degree preferably in a numerate discipline.
Minimum experience – 1 year in Internal Control /Audit Function.
Application Closing Date
Not Specified.
Job Code: 1800001Z
Location: Lagos
Organization: MD/CE DIRECTORATE
Schedule: Regular
Shift: Standard
Job Type: Full-time
Job Descriptions
Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
Provide control advisory and decision Support Service to Branch Managers and Branch Team
As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook
Qualifications
Minimum Education: First Degree preferably in a Numerate discipline.
Minimum experience: 1 year in Internal Control /Audit Function
Application Closing Date
Not Specified.
Ref Id: 18000020
Location: Onitsha
Job: FBN GEN. Job Family
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
Provide control advisory and decision Support Service to Branch Managers and Branch Team
As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook
Minimum Education: First Degree preferably in a numerate discipline.
Minimum experience – 1 year in Internal Control /Audit Function
Application Closing Date
Not Specified.
Source; mediangr
The Bank has international presence through its subsidiaries, FBN Bank (UK) Limited in London and Paris, FBNBank DRC, FBNBank Ghana, FBNBank Gambia, FBNBank Guinea, FBNBank Sierra-Leone and FBNBank Senegal, as well as its Representative Offices in Johannesburg, Beijing and Abu Dhabi.
We are recruiting to fill the vacant position below:

Ref Id: 18000027
Location: Makurdi, Benue
Organization: Chief Financial Officer Directorate
Job: FBN GEN. Job Family
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
Provide control advisory and decision Support Service to Branch Managers and Branch Team
As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook
Qualifications
Minimum Education: First Degree preferably in a numerate discipline.
Minimum experience – 1 years in Internal Control /Audit Function.
Application Closing Date
Not Specified.
Ref Id: 18000026
Location: Jos, Plateau
Organization: Chief Financial Officer Directorate
Job: FBN GEN. Job Family
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
Provide control advisory and decision Support Service to Branch Managers and Branch Team
As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook
Qualifications
Minimum Education: First Degree preferably in a numerate discipline.
Minimum experience – 1 years in Internal Control /Audit Function.
Application Closing Date
Not Specified.
Ref Id: 18000022
Location: Head Office, Lagos
Job: IT Tech, Sec & OPS
Organization: hief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
To ensure that all Risks and vulnerabilities associated with the bank’s IT application plaforms and related systems are promptly identified and mitigated appropriately.
Perform regular process reviews on different teams in IT department
Perform regular process reviews on different teams in ISOD department
Perform regular process reviews on different teams in Record and Archive department
Perform reviews of user accounts and groups on the bank’s application platforms and ensure that privileges on these systems are granted on a need to use basis.
Ensure proper change control procedures over changes to users, programs, menus, authorities, scripts, hardware, system software, updates and patches.
Perform reviews to assess the adequacy and effectiveness of platform/application security by checking for the enforcement of the following; System backups, server Hardening , Batch job security, Device File Security, physical access restriction etc.
Perform reviews to access the access the adequacy and effectiveness of all IT general controls
Perform reviews on the banks applications platforms to access the adequacy and effectiveness of application controls
Qualifications
Minimum Education: First Degree in any science or Engineering course, CISA or CISSP
Experience:
Minimum experience: 3 years relevant experience in information systems, auditing, control, or security work.
Application Closing Date
Not Specified.
Ref Id: 18000025
Location: Lagos
Job: FBN GEN. Job Family
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
To ensure that all Risks and vulnerabilities associated with bank’s IT Network platforms and related systems are promptly identified and mitigated appropriately.
Perform regular process reviews on different teams in IT department
Perform regular process reviews on different teams in ISOD department
Perform regular process reviews on different teams in Record and Archive department
Perform reviews of user accounts and groups on the bank’s Network devices, servers, operating systems and ensure that privileges on these systems are granted on a need to use basis.
Ensure proper change control procedures over changes to the Network, DR, Servers, updates and patches.
Perform reviews to assess the adequacy and effectiveness of IT Network/Server security by checking for the enforcement of the following; System backups, server Hardening, Batch job security, Device File Security, physical access restriction etc.
Review the overall network security strategy including but not limited to Network design, Security policies, documentations, redundancies, Segmentations, Compartmentalization, virtualizations, Defense-in-depth, Penetration testing, Staffing structure, device hardening, patching, etc.
Verify that appropriate controls are in place against vulnerabilities associated with the network through the prompt deployment of Fixes, Patches and service packs for CISCO devices, IOS and Windows Operating systems. Raise and document exceptions where applicable.
Maintain monthly statistics of link/device downtime for all branches and produce monthly system downtime reports as part of the overall control situation report of internal control.
Qualifications
Minimum Education: First Degree in any Science or Engineering course, CISA or CISSP or IT related certification such as CISCO Certified Network Associate (CCNA), Microsoft Certified System Engineer (MCSE).
Minimum experience: 3 years relevant experience in information systems, auditing, control, or IT security work.
Application Closing Date
Not Specified.
Ref Id: 18000024
Location: Head Office, Lagos
Job: FBN GEN. Job Family
Organization: CHIEF FINANCIAL OFFICER DIRECTORATE
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
Prompt identification and resolution of operational lapses which may lead to financial losses and fraud
Perform second level of defense process reviews on electronic products and related platforms and systems (in conjunction with IT Control) using available tools and standard review program.
Provide control assurance support on e-products and e-channels during product conceptualization, initiation, development and deployment.
Perform second level of defense review of product papers to validate adequacy of management approvals, transaction dynamics, service level agreement, risk and control in conjunction with other stakeholders as spelt out in the bank’s operational risk framework for product development.
Recommend preventive and detective control strategies to prevent fraud and operational irregularities.
Ensure efficient follow-up on audit exceptions.
Ensure reduction in control incidence (Open Items, regulatory Infractions& unreconciled nilling accounts) relating to e-Business and TBG operations.
Participate in user acceptance testing sessions for electronic products and platform deployments to ensure user requirements and system controls are not compromised.
Conduct period control assurance to test adherence of e-Business and TBG with the bank’s policies and standards.
Liaise with relevant technology and security operations departments to ensure that adequate controls are built into e-payment applications, and alternative channels applications
Monitor of ATM reconciliation and attendant processes bank-wide
Identify risks and control in e-Product Control processes and communicate same to departmental UORM for evaluation.
Qualifications
Minimum Education: B.Sc/HND in any relevant discipline (with preference for Computer Science, Mathematics and Engineering)
PMP, PRINCE2, CISA,CISM, CISSP qualification will be an added advantage
Minimum experience: 3-6 years relevant experience in information Security Risk Management, auditing, control, or Electronic Product Development and Control.
Application Closing Date
Not Specified.
Ref Id: 18000021
Location: Sokoto
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
Provide control advisory and decision Support Service to Branch Managers and Branch Team
As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook
Qualifications
Minimum Education: First Degree preferably in a numerate discipline.
Minimum experience – 1 year in Internal Control /Audit Function.
Application Closing Date
Not Specified.
Job Code: 1800001Z
Location: Lagos
Organization: MD/CE DIRECTORATE
Schedule: Regular
Shift: Standard
Job Type: Full-time
Job Descriptions
Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
Provide control advisory and decision Support Service to Branch Managers and Branch Team
As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook
Qualifications
Minimum Education: First Degree preferably in a Numerate discipline.
Minimum experience: 1 year in Internal Control /Audit Function
Application Closing Date
Not Specified.
Ref Id: 18000020
Location: Onitsha
Job: FBN GEN. Job Family
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time
Description
Assist in carrying out maiden visit to new branch to assess the control environment and other equipment for physical control.
Conduct investigations into fraudulent activities, unusual incident and other activities under the supervision of the Cluster Control Manager or senior Cluster Control officer.
Carry out daily IT Control Report, credit and other reviews that may be required by Internal Control & Enhancement review program as directed by the Cluster Control Manager.
Ensure prompt rendition of assigned month end and other reports to the Cluster Control Managers or as may be required
Ensure complete documentation of all observed policy/procedural breaches observed in the course of carry out control activities in the branch.
Ensure closure of internal control exceptions observed and raised during the conduct of control activities and subsequently tracking of unclosed exceptions.
Escalate unclosed exceptions to the Cluster Control Manager for further engagement with other stakeholders.
Ensure implementation of tasked assignment to improve control strategy in the discharges of functional responsibilities in the branches of coverage and instructed by the Cluster Control Manager.
Conduct daily review of IT Control Reports and ensure the closure/escalation (to Cluster Control Managers) on noted exceptions.
Escalate observed process gaps to the Cluster Control Managers and Regional Control Manager.
Provide control advisory and decision Support Service to Branch Managers and Branch Team
As part of the Bank’s Information Security requirements, maintain the security of all Information entrusted to the staff and comply with the principles and policies in the Information Security Handbook
Minimum Education: First Degree preferably in a numerate discipline.
Minimum experience – 1 year in Internal Control /Audit Function
Application Closing Date
Not Specified.
Source; mediangr
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