ICT Governance Officer at I&M Bank

I&M Bank View all jobs

  • Kenya
  • Permanent
  • Full-time
  • 1 month ago
I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking.ICT Governance OfficerJob purpose:
  • This role is responsible for supporting the ICT governance operations and will drive the implementation of various controls within ICT that are geared towards improving the IT risk posture.
  • They will also support the evaluation of the effectiveness and compliance of the organization's IT systems and processes.
Key responsibilities:
  • Review and update the IT Governance, Risk & Compliance repositories.
  • Support and document Internal Control self-assessments focusing on risk management practices and regulatory requirements.
  • Support various teams and follow up on the implementation of recommended controls.
  • Provide support to IT teams in implementing governance processes and addressing compliance requirements.
  • Identify and report on risks, providing recommendations for improvements for management reviews.
  • Collaborate with various stakeholders to assess risks, monitor compliance with access policies.
  • Document all governance standards and support IT initiatives in aligning to these standards and provide reports to support management decision-making.
  • Assist in the Management of the IT policies, procedures, and processes lifecycle, including testing, attestation, awareness, and enforcement.
  • Stay up to date on changes to regulatory requirements and industry standards and update IT governance policies and procedures accordingly.
  • Support all governance-mandated responsibilities, including audits, training, development of policies, and business continuity plans.
  • Ensure all Policies and guidelines are socialized to all ICT Team Members.
Academic qualifications and work experience:
  • Bachelor's degree in computer science, Information Technology, or related field required.
Experience in IT Service Management. * Certifications as well as intermediate working knowledge of COBIT or ITIL.
  • Other governance certifications will be an added advantage.
Knowledge & skills required:
  • Basic experience on controls and effectiveness within the ICT environment.
  • Excellent relationship management skills with stakeholders, colleagues and users in pursuit of delivering high quality services whilst maintaining policy adherence.
  • Strong analytical skills, and able to make sense of logical problems quickly.
  • Flexible approach to work with a focus on delivery to deadlines and high standards.
  • Practical experience in service delivery environment including technical and service management exposure.
Key competencies:
  • Business awareness.
  • Customer Focus.
  • Excellent technical skills.
  • Excellent Analytical skills.
  • Leadership skills.
  • Strong analytical skills and problem-solving skills.
  • Excellent planning skills.
  • High personal standards and goal-oriented.
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