Manager, IT Governance at

3 days ago


Nairobi, Nairobi Area, Kenya Gulf African Bank Full time

The genesis of Gulf African Bank (GAB) can be traced back to 2005, when a group of motivated Kenyans envisioned establishing an Islamic bank as an alternative to conventional banking in the country.

By conducting business on the principles of Shari'ah, the bank would provide an ethical and fair mode of banking for all.


Job Purpose:
The position holder will be responsible for IT procedures governance and oversight.
The position holder will be responsible for measuring and monitoring IT compliance.
The position holder will be responsible for developing systems and processes for the management and reporting of risks.
Control or mitigate all risks related to IT, including risks pertaining to investments or operations

Key Responsibilities

Developing and maintaining IT governance policies and procedures in alignment with industry best practices and regulatory requirements.
Manage IT-related risks effectively, safeguarding the organization's assets, reputation, and compliance with regulations
Developing systems and processes for the management and reporting of risks.
Conducting regular risk assessments and audits to identify compliance gaps and vulnerabilities.
Work with IT senior managers to document standard operating procedures for IT
Monitor key performance and key risk indicators and escalate noted gaps
Collaborating with cross-functional teams to address compliance issues and implement corrective measures.
Providing insights and recommendations on risk management to the executive team.
Reviewing current and proposed information systems for compliance with the company's business strategy
Align IT investments with business goals, optimizing value creation
Ensure that all IT services and development activities align with an organization's strategic goals
Coordinate on the closure of IT Security and IT Audit observations with other stakeholders
Tracking IT matters with other stakeholders

Skills, Experience and Competencies

Bachelor's degree in Information Technology, Computer Science, or a related field.
Certified in IT governance and compliance standards such as COBIT, ITIL, or ISO 27001.
Advanced understanding of data privacy regulations and frameworks.
Strong knowledge of regulatory requirements and compliance frameworks.

At least 5 years' experience in banking, a good understanding of banking processes, services and products, with 3 years at Managers Level.

Ability to prepare an effective work plan and organize his/her time in a manner that enables that plan to be implemented
Proven experience in developing and implementing IT governance and compliance strategies.
Ability to get on well with people and to influence through leadership skills
Strong networking skills, both externally and within the Bank
Good negotiations skills to negotiate with stakeholders
Dynamic individual, who takes pride in his/her work, and has the ability the thrive in a
competitive and dynamic environment (working effectively under pressure)
Excellent understanding of Bank policies, both Shari'ah and other
Problem solving and analysis skills especially within a business context; good business sense is a key requirement
Professionalism, i.e. ability to win the confidence of, and work effectively with all stakeholders

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