Snr Officer – ICT Governance at I&M Bank

Primary Responsibilities:

• Maintain up to date IT Policies, guidelines, and operating procedures. 
• Identify and mitigate gaps in ICT service governance. 
• Integrate governance and collaborative tools in IT operations. 
• Maintain electronic software inventory - code repositories, user access matrix, licenses, patching schedules and versioning. 
• Manage adherence to project governance where adherence from projects to the live environment is concerned. 
• Maintain a schedule of Business continuity plans and IT Disaster Recover tests performed by the ICT team. 
• Maintain the user access matrix and coordinate bi-annual reviews and reports on the same. 
• Conduct 3rd party due diligence due the onboarding process and communication. 
• Conduct change policy, revision, enforcement and issues/incidents closure.
• Conduct change assessment for deployment, scheduling and communication.
• Conduct change risk and impact analysis.
• Ensure reporting on governance related tasks.
• Ensure all Policies and guidelines are well articulated and socialized to all ICT Team Members.

Person Specifications

• Bachelor’s Degree in Computer Science, Information Technology or related field required
• At least 3+ years’ experience working in IT Governance.
• Certifications as well as intermediate working knowledge of ITIL v3, COBIT / TOGAF and ISO 20000.
• CGEIT Certification | Certified in Governance of Enterprise IT-ISACA is an added advantage.