The Senior Manager, Information Risk provides leadership in individual Information Risk / Technology related Risk and advisory assignments. This role is responsible for the oversight and challenge of Information risks across KCB Group, including Information Security, Technology, and Data quality risks.
Key Responsibilities
- Provide leadership in individual Information Risk / Technology related Risk and advisory assignments for the assigned scope.
- Conduct Technology and Information risk assessments through Information Risk Managers and Analysts to develop the annual Group Information Risk action plan.
- Provide leadership in cyber security risk related reviews and advisory assignments, IT general and IT application control risk reviews on information systems and Technology environment to give assurance on the effectiveness and efficiency of the preventive control and compliance to KCB Group policies, International Standards (ISO 27001, ISO 22301, PCI DSS, NIST 800 series, etc.), and Regulatory requirements and guidelines.
- Provide leadership in emerging risks, threat hunting, Cloud computing & AI/ML by working with business functions in Technology in providing mitigations.
- Providing regular updates to group senior leadership and the board on the latest trends.
- Coordinate Red Team exercises across the group and SWIFT attestation program in timely manner.
- Tracking of outstanding risks in DORCCO, GORCCO, CAB meetings.
- Be a member of CAB representing the Information Risk Department.
- Conduct, follow up and validate closure of PIR & KCSA review issues action plans as per stakeholder engagement agreements and track to completion within agreed timelines.
- Design and monitor implementation of Information risks awareness program across KCB Group.
- Responsible for oversight and challenge of Information risks across KCB Group, including Information Security, Technology and Data quality risks.
- Lead and mentor a team of Information Risk Managers and Analysts, fostering a collaborative and high-performing environment.
- Conduct comprehensive reviews and provide independent assurance on projects, cybersecurity, and governance initiatives.
- Offer objective and insightful recommendations to enhance the bank's information systems and ICT infrastructure.
- Ensure the bank's data and systems are secure and compliant with industry standards and regulations.
- Stay updated with emerging technologies and trends, identifying potential risks and opportunities for the bank.
- Collaborate with various departments to understand their information risk needs and provide tailored solutions.
- Develop and implement risk assessment frameworks and methodologies to identify and mitigate potential risks.
- Prepare and present risk reports to senior management, offering clear and actionable insights.
- Build and maintain strong relationships with internal stakeholders and external partners to ensure effective risk management.
- Stay informed about industry best practices and contribute to the bank's overall risk management strategy.
