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Relationship Manager Chines Speaking – Corporate Banking at I&M Bank

I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking.

REF: ISA/11/2020

Job Summary

The role holder will assist the Head of Internal Audit in liaison with the Manager, Group Information system audit in providing independent assurance on the Bank’s information systems, specifically on integrity, confidentiality, availability of information as well as providing assurance on information system governance, risk management and controls in place.

Primary Responsibilities:

The Incumbent will report to the Head of Internal Audit and will be responsible for:

  • Performing Information System audits across the bank as per the IS audit plan and in line with Internal Audit methodology, processes, procedures and timeframes.
  • Providing reports showing areas of governance, risk and control weakness and recommending corrective measures.
  • Providing assurance that access to electronically stored corporate information is adequately protected and risks appropriately managed.
  • Reviewing compliance with the information security policy and associated procedures
  • Reviewing IT documentation/procedures such as service level agreements, IT contracts, Disaster recovery plan/ Business continuity plan programs, ICT policy.
  • Continuously reviewing information system parameters and logs to ensure compliance with the IS policy and best practice.
  • Providing IS consultancy services for projects undertaken by the Bank during the year, ensuring compliance with best practice.
  • Supporting audit teams in the audit of related systems/modules within functions being audited.
  • Continuously developing and maintaining the skills, knowledge and expertise to keep abreast of fast changing information systems threats to make valuable contributions in ensuring system security measures are in place for maximum protection of Bank Information assets.
  • In liaison with the Manager, Group Information Systems Audit, give assurance on key ICT layers within the Bank.
  • Supporting the audit team in employing data analytics in their day to day reviews.

Qualification And Competence Requirements

  • Bachelor’s degree in Computer Science, Information and Communication Technology or related field from a recognized institution.
  • Certified Information Systems Auditor(CISA) or equivalent mandatory, CISM/CIA/CFE/CEH an added advantage.; and
  • Member of Information Systems Audit and Control Association (ISACA).
  • At least 4 years’ relevant experience in Banking and Information Systems Audit.
  • Ability to write comprehensive reports and to perform complex reviews.
  • Ability to employ different tools to conduct data analysis
  • Excellent communication and interpersonal skills;
  • Excellent problem solving and decision making skills; and
  • Assertive with excellent people-management skills.

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