Summary
Date Posted: Thursday, December 05, 2019 , Base Salary: Not Disclosed

JOB DETAILS:
Tracom Services Ltd is a software development company. Our development house is run by local professionals with a wide skill set and this provides us with an unrivaled innovation platform that gives our customers and clients a vital edge in today’s highly competitive environments. Our goal is that of being an IT solutions provider with a specific mission of providing comprehensive, best of breed solutions to both private enterprises and the public sector in Africa and beyond. .

  Job Responsibilities:
• Reviews and updates the existing database of Standard Operating Procedures (SOPs); and propose amendments to strengthen the current operational environment
• Monitor the implementation of the risk assessment framework through the development of a risk-based Compliance monitoring system;
• Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as required;
• Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies;
• Evaluate the efficiency of controls and improve them continuously;
• Advice and make recommendations to the Board of Directors on appropriate strategies to strengthen controls and mitigate potential risks for adequate compliance to rules and regulations and good governance of the organization;
• Develop a strong culture of compliance awareness and ensure a consistent approach across the different units as well as disseminate information on compliance initiatives;
• Conduct risk assessments on the different processes, which will involve identifying, describing and profiling the risks affecting the organization as well as evaluating the identified risks against the organization’s risk appetite;
• Ensure that risk and compliance management policies and strategies comply with applicable regulations and the strategic requirements of the organization;

Job Skills: Not Specified

Job Qualifications:
• Bachelor’s degree in a business course Information Technology, economics, mathematics or related fields
• Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification. IT security and risk certifications e.g. CISSP, CRISC, CEH, etc. will be an added advantage.
• A business acumen partnered with a dedication to legality Methodical and diligent with outstanding planning abilities
• An analytical mind able to “see” the complexities of procedures and regulations
• Excellent communication skills
• Knowledge of Risk Management and Compliance practices;
• Sound judgement in dealing with delicate and confidential information; Able to train and motivate staff in Compliance and Risk Management tasks;

Job Education Requirements: Not Specified
Job Experience Requirements: Not Specified

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Job application procedure
Send your application to recruitment@tracom.co.ke  so as to reach us on or before 10th December 2019. Quoting the ref number on the email subject line. Only shortlisted candidates will be contacted.

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