Internal Controls Manager, Technology
AI summary
Standard Bank Group is hiring an Internal Controls Manager, Technology to strengthen the bank's technology and cybersecurity control environment. The role involves monitoring key controls, driving continuous controls testing, and providing risk insights through data analytics and automation. Candidates need 8-10 years of relevant experience in technology risk management, cybersecurity, or internal controls within financial services.
- 8-10 years experience required in technology risk management or cybersecurity within banking
- Certifications such as CISM, CRISC, CISA, or CISSP are highly desirable
- Requires data analytics skills including Python, SQL, R, Power BI, and Tableau
- Proven track record of leading and managing a team of professionals required
- Apply through Standard Bank Group's official website at www.standardbank.com
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required8+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in security, factory, internshipThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Internal Controls Manager, Technology evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Standard Bank Group and the role in Not specified.
- Add concrete examples related to security, factory, internship, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Kenya
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Internal Controls Manager, Technology role in security, factory?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Standard Bank Group before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source 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.
Qualifications
Type of Qualification:
First Degree
Field of Study: C
omputer science, Information Technology, Data Science, Risk Management, Finance, Business Commerce or related field
Certifications such as CISM, CRISC, CISA or CISSP are highly desirable.
Experience
- Required
- 8-10 years
- Relevant
- in technology risk management, cybersecurity, or internal controls within the financial services / banking industry.
- Demonstrated
- in data analytics, automation, scripting (Python, SQL, R) and visualization tools (Power BI, Tableau) with the ability to develop scalable continuous monitoring solutions.
- 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
- Additional Information
- Behavioural Competencies:
- Developing Expertise
- Directing People
- Documenting Facts
- Embracing Change
- Examining Information
- Exploring Possibilities
- Following Procedures
- Providing Insights
- Team Working
- Technical Competencies:
- Evaluation of Internal Controls
- Process Governance
- Promote Good Governance, Risk & Control
- Quality Control
- Risk Identification & Management
- Risk Response Strategy
- Business Acumen
- Check how your CV aligns with this job
- Method of Application
- Interested and qualified? Go to
- Standard Bank Group on www.standardbank.com
- to apply
- Build your CV for free.
- Download in different templates.