Summary
Date Posted: Wednesday, October 05, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Audit and Risk Analyst

The Position:
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

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.


Work Hours: 8

Experience in Months: 48

Level of Education: Bachelor Degree

Job application procedure

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