KCB Group
Software & Data
Nairobi Full Time
Banking, Finance & Insurance
KSh Confidential
Job Summary
The Audit and Risk Analyst will monitor and enforce compliance with KCB Group Technology Policies, Standards, Guidelines, and principles. He / She will be expected to implement the set-out tactics & monitor the consistent application of Governance processes and Systems configuration guidelines in conformance with KCB Technology Policies
Minimum Qualification:Bachelor
Experience Level:Mid level
Experience Length:4 years
Job Description/Requirements
Key Responsibilities:
To monitor Technology Systems Status against set baseline standards and configurations, generate exception reports, assign actions and track remedial measures.
To drive compliance to KCB Group Technology Policies, Standards and Processes through awareness, education, proactive reporting and escalations.
To periodically review and report on the status of IT General Controls, recommend adjustments and changes required to improve efficacy.
To monitor IT Capacity Utilization, setting appropriate thresholds, exception triggers and reporting to senior management.
To provide 2nd Level review over the status of Software Asset Management and generate exception reports/improvement recommendations to senior management.
Periodically participate in IT advisory reviews for adequacy of Core IT Processes such as;
Technology Change Control Process,
Business Continuity and Disaster recovery
Backup & Recovery Processes,
Cyber security
Logical Access Management Processes,
Incident and Problem Management processes and any other process as may be determined by Line Manager and produce management reports.
To develop Governance and Control Instruments covering new and Emerging areas of Technology including Cloud Computing, Artificial Intelligence and Machine Learning, Robotic Process Automation.
To Monitor the status of IT Operational Checklists and Playbooks and support system administrators in mitigating gaps in the current instruments.
Facilitate co-operation with Internal and external auditors coordinating access and provision of information required.
The Person:
For the above position, the successful applicant should have the following:
University degree from a recognized institution preferably in Information Technology/Computer Science/ Cyber Security/ Engineering (Electrical & Electronics) or related field.
A professional certification in either of the following: COBIT, CGET,CISA,CISM, ITIL
4 years Technology experience with at least 2 years’ experience in at least one IT disciplines such as (IT Governance, IT Security, IT/IS Audit, IT/IS Risk)
Exposure to multiple, diverse technologies and processing environments.
Exceptional interpersonal skills, including teamwork, facilitation, and negotiation.
Excellent planning and organizational skills with ability to breakdown complex items to actionable elements.
Ability to liaise with Stakeholders and subject matter experts across the industry and within the organization.
The above position is demanding role for which the Bank will provide a competitive remuneration package to the successful candidate. If you believe you can clearly demonstrate your abilities to meet the criteria given above, please log in to our Recruitment portal and submit your application with a detailed CV.
To be considered your application must be received by Monday, 14th October 2022.
Qualified candidates with disability are encouraged to apply.