The purpose of this role is to monitor and enforce compliance with KCB Group Technology Policies, Standards, Guidelines and principles. The Job holder 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:
- Bachelor’s degree in Computer Science, Computer Engineering, Information Technology or a related field of study is Required
- Professional Qualifications: COBIT,CGET,CISA,CISM, ITIL (at least one) is required.
- Project Management: PRINCE2, PMP is added advantage.
- 4 years’ progressive experience in Information Technology is required.
- 2 years’ experience in at least one IT discipline such as (IT Governance, IT Security, IT/IS Audit, IT/IS Risk).
- 2 years’ experience in operating systems (windows, Unix).
- 2 years’ experience in Network Services and protocols.
- 2 years’ experience in Internetworking Technology.
- 2 years’ experience in Active Directory Domain Services.
- 2 years’ experience in Database management systems.
- 2 years’ experience in Messaging and Collaboration.
- 5 years’ exposure to multiple, diverse technologies and processing environments.
- 2 years’ exceptional interpersonal skills, including teamwork, facilitation and negotiation.
- 2 years’ excellent planning and organizational skills with ability to breakdown complex items to actionable elements.
- 2 years’ experience in ability to liaise with Stakeholders and subject matter experts across the industry and within the organization.
The above position is a demanding role for which the Bank will provide a competitive remuneration package to the successful candidate. If you believe you can clearly demonstrate your abilities to meet the criteria given above, please log in to our Recruitment portal and submit your application with a detailed CV.
To be considered your application must be received by Thursday 01st May 2025
Qualified candidates with disability are encouraged to apply.
Only short-listed candidates will be contacted.
