KEY RESPONSIBILITIES:

• Implement and support the Bank’s identity and access management solution and processes in line with the Bank’s identity lifecycle management policies.
• Design, implement, and support the Bank’s privileged access management solution and processes in line with the Bank’s privileged access management policies and ensure the principle of least privilege.
• Develop a reporting mechanism based on metrics to monitor progress, to measure efficiency and effectiveness of the identity and access management program.
• Provide technical support in the design and implementation of identity/privileged access management in projects from inception through to successful implementationin a bid to ensure compliance to set identity/privileged access management standards.
• Assess the sufficiency of policies, standards and procedures relative to identity and privileged access management best practices.
• Perform and coordinate periodic user recertification exercises across the KCB Group landscape, report compliance failures to management and follow up for immediate remediation.
• Perform periodic privileged access audits across KCB group’s systems identifying excessive permissions granted and follow up for immediate remediation.
• Educate users on how to use identity and access management systems effectively proactively helping maintain a secure access environment and minimize the risk of unauthorized access.
• Provide input into technology security risk control self-assessments by leveraging specialized knowledge in identity/privileged access management.
• Conduct research and development on new areas in identity/privileged access management and perform knowledge sharing with Technology Security team across the group.

MINIMUM POSITION QUALIFICATION REQUIREMENTS

Academic & Professional

• Education     Bachelors Degree    BSc. IT or equivalent    RQ

Professional Qualifications

• At least one: CISA or CISM or CISSP
• Security+, CCSP, IAM certification from Microsoft, Oracle, Okta, Azure, AWS or Google RQ AA
•  Masters Degree    MBA/MSc    AA

Experience

• Total Minimum No of Years’ Experience Required      5 years

Detail    Minimum No of Years    Need Type[5]

• Experience in Information Security    3    ES
• Experience in Identity and Access Management    2    ES
• Experience in Banking Operations    1    DE
• Experience in Project Implementation and user training    1    DE
• Experience in large busy technology environment     3    ES