General

First Bank of Nigeria Graduate Cluster Control Officers Jobs Vacancies

Othuke Andrew Akpeli7 years ago6 years ago04 mins

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:

Job
Title: Cluster Control Officer
Ref Id: 1800002B
Locations: Ilorin, Kwara/Oshogbo, Osun
Job: FBN GEN. Job Family
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time

Description

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.
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.