The Identity and Access Management
(IAM) specialist acts as the Subject Matter Expert in identity and privileged
access management for KCB Group, and helps to design, implement, test and
maintain identity/privileged access management solutions for the Bank. The
individual is responsible for the continued development of IAM standards, practices,
toolsets and roadmap. The IAM security specialist would be the advocate for
segregation of duties, principles of least privilege, role based access control
and just-in-time access control across the group.
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.
- Serve as the custodian for user access
matrices of all mission critical systems and roles, automation platforms,
and processes; as well as serve as a Subject Matter Expert (SME) for
identity/privileged access management.
- Provide technical support in the design and
implementation of identity/privileged access management in projects from
inception through to successful implementation in 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.
- Define, create, and deliver compliance reports
and relevant metrics to the Senior Manager, Security Protection and
Defence.
- 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.
Qualifications
- A Bachelor’s degree in Information Technology
or related field from a recognized university.
- Must possess professional certification in
CISA. CISM, Security+, CISSP, CCSP will be added advantage.
- A minimum of 5 years’ supervisory
experience in Information Technology; with at least:
- 3 years’ experience in Information Security.
- 2 years’ experience in Identity and Access
Management.
- Experience in Project Implementation &
User Training.
- Good knowledge of Banking Operations.
- Excellent planning and organizing skills
- Excellent problem analysis and attention to
detail.
How to Apply
Apply for Identity & Access
Management Specialist Job here
To be considered your application must
be received by Tuesday,
26th May, 2020
Only short listed candidates will be
contacted.
NB: In the event that you are successful, we will require that you
provide us with the following documents:
- National I.D.
- KRA Pin Card
- Birth Certificate of self
- Passport Photo (White Background)
- NSSF Card
- NHIF Card
- Certificate of Good Conduct (less than 5
Months old)
- Academic and Professional certificates, including official transcripts
