Head, Banking Systems Operations at KCB Bank Kenya

IRC 1634

• Develop an enterprise –wide Group Risk management framework as per Basle II accord and regulatory requirement
• Develop and implement tools, for identification and assessment to identify control, manage and measure enterprise –wide non-financial Risks as per the group operational risk management policy
• Develop a framework of incident and loss reporting (LDM) event magnitude and frequency measurement formulating lessons leant and development risk control recommendations.
• Design of the Groups risk control self-assessment (RCSA) framework incorporating qualitative and quantitative scores for management and control of operational risks
• Analysis of RCSA, LDM, audit report to build controls by mapping procedures and policies to comply with internal, statutory and regulatory requirement
• Develop and keep actionable track on Group-wide risk profile and develop operational risks reports for management and board to facilitate active operational risks oversight
• Develop and maintain New Product/Process and Geographies implementation process
• Establish comprehensive and a continuous training program on various risks that the bank faces so as to embed knowledge of policies and procedures across the business
• Set up advanced methods for calculation/ measurement of operational risk capital
• Review frequency and seriousness of breaches and significant increases in operational risk exposure to maintain Bank’s Risk tolerance levels.

• University Degree preferably in Information Technology, Computer Science or related field.
• Possession of a post graduate degree will be an added advantage
• Relevant professional qualifications in I.T are essential.
• Minimum of 10 years’ experience in the field is required, 5 of which should be in a senior management position, which should include:

1. 2 years’ experience in Projects
2. 2 years’ experience in Quality Assurance
3. 2 years’ experience in IT Banking Operations
4. 2 years’ experience in User Support.
5. 2 years’ experience in Risk Assessments is desirable.