To provide support in continuous review of Kingdom Bank systems and in recommending mitigation measures against risks and issues identified with a view to improve confidentiality, integrity and availability of Kingdom Bank information and information processing systems
Review of KB’s critical systems, recommendation, and implementation of appropriate and adequate IT security controls to mitigate and minimize information security risks. Continuous review of controls in place to identify and close gaps and provide continuous assurance on the security of the bank’s information systems
Consistency in achieving compliance requirements, optimal efficiency, and cost containment with regard to information systems security
Robustness of the bank’s information system security and effectiveness of systems (policies, processes, procedures and tools) in escalating and investigating with IS security violations
Adequacy of personal competence to effectively maintain quality assurance for the bank’s information systems security in a manner that consistently meets established standards or benchmarks.
Perform continuous reviews of users of systems with emphasis on exits, joiners and internal movements, and take appropriate corrective actions where there are deviations. Liaise with business heads to continuously confirm and update the rights and privileges of users in the bank.
Perform continuous review of systems, including technical penetration testing and vulnerability assessment of systems. Communicate findings with IT management and follow up issues to closure
Perform daily reviews of logs and audit trails of key and critical KB systems as per the program of work.
Provide IT security support for the IT related projects carried out during the year, ensuring compliance with JBB policies and best practice.
Provide IT security support to Security Services and Internal Audit
Carry out an effective information security awareness program in the bank.
Keep abreast of the fast-changing information systems exposures/ threats and ensure that adequate and up-to-date information systems security measures are in place for the maximum protection of KB information assets.
University degree in Computer Science or Information Technology(M)
Minimum 2 years working experience, with 1 year experience in a busy IT environment.
Certification in a systems audit or security related area, such as CISA, CISM or CISSP
Experience of working in the IT function within a banking environment will be an advantage.
Working technical knowledge of ATMs will be an advantage.
Experience in audit of systems will be an advantage.
Kingdom Bank is a subsidiary of the Co-operative Bank of Kenya, following its acquisition of Kingdom Bank in August 2020. We are now part of a Group with over Kes. 457 Billion total assets and Kes 20.7 Billion profit before tax as at 31 December 2019.
Kingdom Bank Towers, Argwings Kodhek Road, Kilimani.