NCBA Group Senior Manager - BCM and ICT Risk Jobs in Kenya

NCBA Group Senior Manager - BCM and ICT Risk Jobs in Kenya

Job Purpose Statement

The purpose of this role is to create and sustain a cohesive culture and approach to Business Continuity Management and ICT Risks that gives assurance on the Bank’s ability to adapt, recover or mitigate the impact of significant risks on its business, customers, employees, shareholders and other stakeholders.

Key Accountabilities (Duties and Responsibilities)

Internal business processes

  • Undertake risk assessments, analyse the
    effectiveness of technical and procedural control
    activities, and provide actionable recommendations to management.

  • Assess the Bank’s BCM capabilities, operations and supporting technology controls to identify risks and recommend pragmatic risk mitigation measures.

  • Identify and assess business disruption risks and their impacts associated with current business practices and strategic plans.

  • Develop and manage the Business Continuity risk
    management program and tools in accordance with best practice standards and regulatory requirements.

  • Identify critical points of failure in the Bank’s ICT disaster recovery plans and recommend risk mitigation measures based on best practice

  • Annual and periodical review of Business
    Continuity Plans (BCP) and Business Impact
    Assessments (BIA) and recommend improvements.

  • In liaison with the in-country Heads of Risk, review and report on the residual BCM and ICT risks.

  • Review and improve the training and awareness
    programs for Business Continuity.

  • Provide guidance on an advisory basis to business teams in fulfilling their BCM and Disaster Recovery activities.

  • Review, report and follow-up on closure of any
    noted gaps during business continuity tests, BCM
    and ICT risk assessments.

  • Periodical
    review of group BCM policy, standards
    and guidelines.


  • Drive customer satisfaction through timely assurance of business continuity plans that have been put in place to support business SLA’s.

  • Proving prompt feedback on internal customer
    queries on BCM and ICT.

    Learning and growth

  • Responsible for delivering the performance
    objectives set and managing his/her own learning
    and development to build capacity and avail
    him/herself for coaching and training opportunities.

    Ideal Job Specifications

  • University Degree in a relevant field – Upper second or GPA 3.0.

  • CBCI from the Business Continuity Management Institute.

  • Relevant certifications in Information Security and Risk Management knowledge areas such as CRISC, CISM, CISSP or equivalent.

  • At least 5 – 7 years’ experience in a similar role with exposure to Banking operations,
    Technology or Assurance functions.

  • Practical Knowledge of CBK guidelines on BCM and ICT Risk Management.

  • Practical Knowledge of risk and control frameworks and their application within the
    Financial Services industry

    How to Apply

    For more information and job application details, see; NCBA Group Senior Manager - BCM and ICT Risk Jobs in Kenya

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