Officer, Digital Financial Services & Project Risks

JOB PURPOSE

The job holder will assist in providing continuous, independent 2nd line assurance on the Bank’s Digital Financial Services (DFS) Control and project risks undertaken by the bank. The role delivers objective oversight on control design and operating effectiveness across Digital Financial Services channels, Digital Lending platforms, Merchant Acquiring, and Data Lake pipelines & Projects. The role holder will also ensure that all Digital Financial Services, operational and systems risks across Bank platforms are managed in strict compliance with internal policies, CBK & ODPC guidelines.

KEY RESPONSIBILITIES:

Governance and Regulatory Compliance
IT Risk and Data Impact Assessment
Business Continuity and Disaster Recovery Coordination
Systems Monitoring and Control Review
Incident and Breach Management
Reporting
GOVERNANCE AND REGULATORY COMPLIANCE