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Information Risk Analyst at KCB Bank Kenya
Job Description
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Key Responsibilities
Conduct periodic IT risk assessment to ensure all risks have been identified have been, brought to the attention of management and appropriate control measures implemented to mitigate risk;
Provide information risk consultation and guidance during system, application development and e-product development to assure that security concerns are fully addressed in the process;
Conduct operating systems, application security including web application and database security risk assessment and report findings to management;
Conduct logical and physical access control risk assessment to ensure systems security is not compromised;
Be involved in periodic penetration testing to uncover any loopholes in the bank’s network;
Review and accredit newly developed systems before deployment in live environment;
Coordinate self-assessments, gap assessments, risk acceptance and other control related efforts with the business, controls and compliance functions;
Liaise with Risk Heads in subsidiaries with a view of ensuring that Group standards are met;
Proactively anticipate potential threats and vulnerabilities and provide guidance in coordination with IT department on effective responses or control measures within subsidiaries;
The Person
For the above position, the successful applicant should have the following:
BSc (Computer Science) or related field
Professional qualification/Certification in CISSP, CISA, CISM, CRISC.
Master’s degree is an added advantage.
4 years’ work experience in the same or related role, with at least: –
4 years’ experience in Information Technology (any domain).
2 years’ experience in Information Risk Management
2 years’ experience in Systems Audit.
1-year experience in Forensics is desired
2 years’ experience in Information Security
2 years’ experience in Change and Project Management.