KCB Audit and Risk Analyst Jobs in Kenya

KCB Audit and Risk Analyst Jobs in Kenya


The Position:

  • The purpose of this role is to monitor and enforce compliance with KCB Group Technology Policies, Standards, Guidelines, and principles. The Job holder 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.

    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:

  • Bachelor's degree in Computer Science, Computer Engineering, Information Technology or a related field of study.

  • certification in; COBIT, CGET, CISA, CISM, ITIL (at least one).

  • 4 years progressive experience in Information Technology with at least 2 years’ experience in 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.

    How to Apply

  • For more information and job application details, see; KCB Audit and Risk Analyst Jobs in Kenya


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