Audit & Risk Analyst Job KCB Bank

Audit & Risk Analyst Job

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 2^nd 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; 
• 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.
• 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.

Academic & Professional

• Bachelor’s degree in Computer Science, Computer Engineering, Information Technology or a related field of study

How to Apply

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