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ICT Risk Officer

4 months ago

Nairobi, Nairobi Area, Kenya ICEA Lion Full time

ABOUT THE COMPANY

ICEA Lion is an Award Winning and one of East Africa's largest and most innovative insurers and financial services companies.

ICEA Lion is one of the leading insurance and financial services companies in East Africa, with our headquarters in Nairobi and a network of branches spread across Kenya. We are seeking to recruit Insurance Sales Representatives to work under the LIFE ASSURANCE department in Karen, Nairobi.

We pay the most competitive commissions in the market.

Additional Benefits include:
- Medical Cover for you and your family
- Subsidy (loan to help you as marketing support)
- Office Space/ telephone/ business cards/ beverages
- Advance Commissions (4 months in advance)
- Sacco Loans
- Chance to own a plot in our Housing Sacco
- Car Loan
- Recognition and Awards

JOB SUMMARY

Requirements5-7 years of Information Security and/or IT Audit experience with a financial institution, a fin tech company, or a provider to the financial servicesBachelor's degree (or higher) in Computer Science, Information Systems or related field requiredMaster's degree in Information Systems/Cyber Security preferredCISA, CISM, CISSP, CIA, CRISC, CGEIT certifications are highly preferredSolid understanding of inherent and residual risk management principles, including experience with control design, operation, and effectiveness testing.Experience in a current knowledge of best practice IT controls and industry-standard models (e.g., COBIT5, ITIL, NIST) and proven understanding of regulatory requirements.Cloud security experience highly desiredExpert in security practices, the design of secure systems and the operation of security processes and technology.Subject matter expertise in two or more: DevOps, microservices, hybrid cloud, network segmentation, AI/ML

RESPONSIBILITIES

RISK MANAGEMENT· Implement and oversee the ICT Risk Management Framework.· Identify, assess, and design mitigation controls for risks, monitoring them until closure.· Conduct system vulnerability tests according to Group policies and global standards, and provide management with reports on vulnerabilities and protections against malware and hackers.· Perform system penetration testing throughout various stages of system development to ensure system integrity, availability, and assurance.· Collaborate with first-line IT teams and business units to enhance internal control processes related to risks and controls; tech control library required to meet risk framework objectives.· Identify, review, and articulate business risks associated with technical vulnerabilities and IT risks, proposing improvements and opportunities to support business objectives.· Test and assess the adequacy and effectiveness of control structures, providing practical recommendations to enhance control or process efficiency.· Monitor and report on IT risk remediation progress, escalating issues to senior management when necessary.· Lead or participate in second-line Information Security and Technology risk management activities, including cyber security risk assessments, SOC reviews, privacy assessments, technology selections, implementations, and data analysis.· Keep abreast with current advances in all areas of ICT security.· Maintenance of Group ICT risk dashboards; ICT security incidents, compliance status of ICT security policies, Key Risk Indicators (KRIs)STAKEHOLDER MANAGEMENT· Collaborate closely with departments such as IT, compliance, and internal audit to ensure a comprehensive approach to risk management.· Engage with external partners and vendors to align their practices with the organization's risk management standards.· Support the implementation of the Group's Enterprise Risk Management (ERM) Framework.Organize and participate in training and awareness programs for staff on ICT risks and best practices for risk management, promoting a culture of security awarenessREPORTING· Prepare and present regular reports on the status of ICT risks and risk management activities to senior management and stakeholders.· Continuously monitor and report on new and emerging risks in the ICT landscape.· Assist the Group Head of Risk and Compliance in preparing Board Update reports on the ICT control environment.·Assist in preparing responses to technology-related regulatory requests and participate in regulatory and external audit reviews.

REQUIRED SKILLS

Information security, Relational databases (SQL), System administration, Database administration, IT support, Problem solving

REQUIRED EDUCATION

Bachelor's degree