Snr Officer – ICT Governance at I&M Bank

Primary Responsibilities:

Maintain up to date IT Policies, guidelines, and operating procedures.
Identify and mitigate gaps in ICT service governance.
Integrate governance and collaborative tools in IT operations.
Maintain electronic software inventory – code repositories, user access matrix, licenses, patching schedules and versioning.
Manage adherence to project governance where adherence from projects to the live environment is concerned.
Maintain a schedule of Business continuity plans and IT Disaster Recover tests performed by the ICT team.
Maintain the user access matrix and coordinate bi-annual reviews and reports on the same.
Conduct 3rd party due diligence due the onboarding process and communication.
Conduct change policy, revision, enforcement and issues/incidents closure.
Conduct change assessment for deployment, scheduling and communication.
Conduct change risk and impact analysis.
Ensure reporting on governance related tasks.
Ensure all Policies and guidelines are well articulated and socialized to all ICT Team Members.

Person Specifications

Bachelor’s Degree in Computer Science, Information Technology or related field required
At least 3+ years’ experience working in IT Governance.
Certifications as well as intermediate working knowledge of ITIL v3, COBIT / TOGAF and ISO 20000.
CGEIT Certification | Certified in Governance of Enterprise IT-ISACA is an added advantage.