Internal Controls Manager, Technology at Standard Bank Group in Nairobi, Kenya

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    Internal Controls Manager, Technology

    Standard Bank GroupNairobi, Kenya

    Posted

    4 days ago

    Apply by

    2 Sept

    Full Time
    On Site
    Senior
    Banking, Insurance & Financial Services
    IT & Software

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    Job Description

    To strengthen the Bank's technology and cybersecurity control environment by monitoring key controls, driving continuous controls testing, and providing risk insights through data analytics and automation. The role supports the First Line in identifying and addressing technology and cyber risks, whilst ensuring controls remain effective and emerging risks are detected and remediated promptly.

    Key Responsibilities

    • Monitor key controls and drive continuous controls testing.
    • Provide risk insights through data analytics and automation.
    • Support the First Line in identifying and addressing technology and cyber risks.
    • Ensure controls remain effective and emerging risks are detected and remediated promptly.

    Required Qualifications

    • Type of Qualification: First Degree
    • Field of Study: Computer science, Information Technology, Data Science, Risk Management, Finance, Business Commerce or related field
    • Certifications such as CISM, CRISC, CISA or CISSP are highly desirable.
    • 8-10 years Relevant experience in technology risk management, cybersecurity, or internal controls within the financial services / banking industry.
    • Demonstrated experience in data analytics, automation, scripting Python, SQL, R and visualization tools Power BI, Tableau with the ability to develop scalable continuous monitoring solutions.
    • Experience building and managing a Continuous auditing and Data Analytics program, including automating common analyses, creating visualizations and recurring audit check procedures.
    • Extracting data from data warehouses and databases example: SQL DB's.
    • Proven track record of successfully leading and managing a team of professionals.
    • In-depth knowledge of technology and cybersecurity frameworks, standards, and best practices e.g. ISO, COBIT, IT governance and project management.
    • Familiarity with relevant banking regulations and compliance requirements.
    • Understanding of IT general controls and a deep understanding of technology risks.
    • Possess relevant technology skills including data analytics or information systems auditing skills.
    • Proficiency in use of data analytics tools with demonstrable scripting, visualization analytics skills.
    • Strong analytical and problem-solving skills, with the ability to assess complex risk scenarios and propose effective solutions.
    • Excellent communication and presentation abilities, both written and verbal, to convey complex technical concepts to non-technical stakeholders.
    • Developing Expertise
    • Directing People
    • Documenting Facts
    • Embracing Change
    • Examining Information
    • Exploring Possibilities
    • Following Procedures
    • Providing Insights
    • Team Working
    • Evaluation of Internal Controls
    • Process Governance
    • Promote Good Governance, Risk & Control
    • Quality Control
    • Risk Identification

    Job Details

    Job Function

    IT & Software

    Minimum Experience

    8 years

    Education Level

    Bachelor’s Degree

    Area of Study

    Science

    Field of Study

    Computer Science

    Additional Information

    How to Apply: Visit the application link provided on this page to submit your application.

    Show Your Control Testing and Data Analytics Chops

    This role sits at the intersection of technology risk and data analytics. Hiring managers will want to see that you can not only understand controls but also automate their testing and turn data into risk insights.

    1. Tailor your CV to the control environment: Highlight specific experiences where you designed or tested IT general controls, especially in banking. Use the language of the posting—continuous controls testing, risk insights, automation—to mirror what they're looking for.

    2. Prove your scripting and visualization skills: Be ready to discuss projects where you used Python, SQL, or R to extract and analyze data, and how you presented findings with Power BI or Tableau. Concrete examples of dashboards or automated checks will set you apart.

    3. Prepare for framework questions: Expect to be probed on your knowledge of ISO, COBIT, and IT governance. Review key principles and be ready to explain how you've applied them in a financial services context.

    4. Show leadership and team management: Since the role involves leading a team, prepare stories that demonstrate your ability to mentor, delegate, and drive results through others. Use the STAR method to structure your examples.

    5. Understand the regulatory landscape: Familiarize yourself with Kenyan banking regulations and how they intersect with technology risk. Mentioning specific regulations like CBK guidelines will show you're not just technical but also business-aware.

    6. Communicate complex ideas simply: The role requires explaining technical concepts to non-technical stakeholders. Practice a brief, jargon-free explanation of a recent risk issue you handled and how you communicated it to management.

    7. Highlight continuous improvement: Emphasize any initiatives where you automated recurring audit procedures or built continuous monitoring solutions. This shows you're forward-thinking and aligned with the role's focus on automation.

    8. Ask smart questions: When you get the chance, ask about the current state of their continuous controls testing program and what tools they use. This demonstrates genuine interest and helps you assess if the role is a good fit.

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    Tags

    technology risk
    cybersecurity
    internal controls
    data analytics
    automation