Audit & Risk Analyst at KCB Bank Kenya

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; 
• 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.
• 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.

MINIMUM POSITION QUALIFICATION REQUIREMENTS

Academic & Professional

• Education: Bachelor's degree in Computer Science, Computer Engineering, Information Technology or a related field of study    RQ
• Professional Qualifications    COBIT,CGET,CISA,CISM, ITIL (at least one)    RQ     
• Project Management    PRINCE2, PMP    AA     

Experience

• Total Minimum No of Years’ Experience Required    4

Detail    Minimum No of Years    Need Type[5]

• 4 years progressive experience in Information Technology    4    RQ
• Experience in at least one IT disciplines such as (IT Governance, IT Security, IT/IS Audit, IT/IS Risk )    2    ES
• Operating systems (windows, Unix)    2    DE
• Network Services and protocols    2    DE
• Internetworking Technology    2    DE
• Active Directory Domain Services     2    DE
• Database management systems    2    DE
• Messaging and Collaboration    2    DE
• Exposure to multiple, diverse technologies and processing environments    4    DE
• Exceptional interpersonal skills, including teamwork, facilitation and negotiation    2    DE
• Excellent planning and organizational skills with ability to breakdown complex items to actionable elements    2    DE
• Ability to liaise with Stakeholders and subject matter experts across the industry and within the organization.    2    DE