Manager, IT Governance & Policies Job DIBBKE
Looking for an IT job in Kenya? DIBBKE is hiring a Manager, IT Governance & Policies to monitor IT systems and ensure infrastructure availability, resolve operational issues. The role is based in Nairobi and professional certifications are required.
To develop, implement, and oversee IT governance frameworks, policies, and standards that ensure IT operations are aligned with business strategy, regulatory requirements, and international best practices. The role ensures effective governance of IT processes, compliance with IT policies, and continuous improvement of IT service delivery.
Key Responsibilities
IT Governance Frameworks
- Develop, implement, and maintain IT governance frameworks (COBIT, ITIL, ISO 27001/20000).
- Ensure IT processes are standardized, auditable, and aligned with corporate governance and business strategy.
- Coordinate IT governance reviews and maturity assessments.
Policy Development & Compliance
- Draft, update, and enforce IT policies, standards, and procedures (e.g., IT Security Policy, Data Management Policy, Change Management Policy).
- Ensure compliance with CBK ICT Guidelines, Data Protection Act 2019, ISO standards, and other regulatory requirements.
- Conduct periodic reviews of IT policies to reflect changes in technology and regulation.
- Monitor adherence to IT policies across IT and business functions.
Risk & Audit Engagement
- Support internal and external IT audits by providing governance and policy evidence.
- Ensure audit recommendations relating to IT governance and policies are implemented.
- Work with IT Risk, Compliance, and Audit to mitigate gaps in IT governance.
Change & Compliance Monitoring
- Monitor compliance with IT change management processes to reduce risks and downtime.
- Ensure proper documentation, approvals, and governance for IT projects and initiatives.
- Establish governance mechanisms for IT procurement, vendor management, and system development.
Stakeholder Engagement
- Act as liaison with business units, regulators, and auditors on IT governance and policy matters.
- Provide training and awareness on IT policies to IT teams and business users.
- Prepare reports for senior management and Board committees on IT governance posture.
Continuous Improvement
- Benchmark IT governance practices against industry standards and recommend improvements.
- Drive automation of IT policy compliance monitoring and reporting.
- Promote a culture of accountability, compliance, and continuous service improvement.
Qualifications
Education
- Bachelor’s degree in Information Technology, Computer Science, or related field.
- Master’s degree in IT Governance, Risk, or Business Administration is an added advantage.
- Professional certifications: COBIT, ITIL, ISO 27001 Lead Implementer/Auditor, CISA, CGEIT.
Work Experience
- At least 7 years’ IT experience with 3+ years in IT governance, risk, or compliance management.
- Strong knowledge of CBK ICT Guidelines, Data Protection Act 2019, and global IT governance standards.
How to Apply
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