Senior Manager, Information Risk

1. KEY RESPONSIBILITIES: MUST NOT BE MORE THAN 10

• Provide leadership in individual Information Risk / Technology related Risk and advisory assignments for the assigned scope.

• Conduct Technology and Information risk assessments through Information Risk Managers and Analysts to develop the annual Group Information Risk action plan.

• Provide leadership in cyber security risk related reviews and advisory assignments, IT general and IT application control risk reviews on information systems and Technology environment to give assurance on the effectiveness and efficiency of the preventive control and compliance to KCB Group policies, International Standards (ISO 27001, ISO 22301, PCI DSS, NIST 800 series, etc.), and Regulatory requirements and guidelines.

• Provide leadership in emerging risks, threat hunting, Cloud computing & AI/ML by working with business functions in Technology in providing mitigations.

• Providing regular updates to group senior leadership and the board on the latest trends.

• Perform ongoing risk-based project assurance and post implementation reviews on Technology related projects.

• Coordinate Red Team exercises across the group and SWIFT attestation program in timely manner.

• Tracking of outstanding risks in DORCCO, GORCCO, CAB meetings.

• Be a member of CAB representing the Information Risk Department.

• Conduct, follow up and validate closure of PIR & KCSA review issues action plans as per stakeholder engagement agreements and track to completion within agreed timelines.

Design and monitor implementation of Information risks awareness program across KCB Group

• Responsible for oversight and challenge of Information risks across KCB Group, including Information Security, Technology and Data quality risks. 

•  

MINIMUM POSITION REQUIREMENTS
 

Academic & Professional
 

• ParticularsDetailSpecific Field or Qualification 

  Need

  Type[1]

  Education 

  Bachelor’s Degree

  Information Technology, Electrical Engineering, Computer Science, Business, Mathematics & Computer Science, Information Systems, BBIT

  RQ

  Professional Qualifications – Information Risk, Security and BCM

  Relevant certifications in Information Security and Risk Management knowledge areas such as CRISC, CISM, CISSP, CISA or equivalent. 

  RQ

  Master’s Degree

  Information Technology, MBA, Computer Science, Information Systems, 

  AA

   

Experience

• Total Minimum No of Years’ Experience Required

  6

   

  Detail

  Minimum

  No of Years

  Need Type[2]

  1. Experience Information Risk /or IT Security and/or IT Audit

  6

  ES

  1. Vulnerability Assessments Experience

  5

  ES

  1. Red Team Exercises and / or Penetration Testing Experience

  5

  ES

  1. Stakeholder management

  5

  ES

  1. People management

  2

  DE

  1. Banking experience

  6

  DE

  1. Project Management

  5

  ES

• [2]Need Types are ESSENTIAL if minimum years are required.

  Any experience a staff has in in areas with blanks is an ADDED ADVANTAGE.

                                                              

• Lead and mentor a team of Information Risk Managers and Analysts, fostering a collaborative and high-performing environment.
• Conduct comprehensive reviews and provide independent assurance on projects, cybersecurity, and governance initiatives.
• Offer objective and insightful recommendations to enhance the bank's information systems and ICT infrastructure.
• Ensure the bank's data and systems are secure and compliant with industry standards and regulations.
• Stay updated with emerging technologies and trends, identifying potential risks and opportunities for the bank.
• Collaborate with various departments to understand their information risk needs and provide tailored solutions.
• Develop and implement risk assessment frameworks and methodologies to identify and mitigate potential risks.
• Prepare and present risk reports to senior management, offering clear and actionable insights.
• Build and maintain strong relationships with internal stakeholders and external partners to ensure effective risk management.
• Stay informed about industry best practices and contribute to the bank's overall risk management strategy.

• Bachelor's degree in Computer Science, Information Technology, or a related field, with a Master's degree preferred.
• Minimum of 8 years of experience in information risk management, with a proven track record of leading teams.
• Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification is an advantage.
• Strong knowledge of information security principles, risk assessment methodologies, and industry standards.
• Excellent leadership and mentoring skills, with the ability to inspire and develop a high-performing team.
• Analytical mindset with a problem-solving approach, able to identify risks and propose effective solutions.
• Effective communication skills, both written and verbal, to present complex information to diverse audiences.
• Ability to work independently and manage multiple projects simultaneously, ensuring timely delivery.
• Strong interpersonal skills to build relationships and collaborate with stakeholders at all levels.
• A proactive and innovative mindset, constantly seeking opportunities to enhance the bank's information risk management practices.