M-Pesa Senior Permanent Controller: IT, Cyber security and Data Analytics

Tasks

• Assess segregation of duties and role allocation
• Build continuous control monitoring analytics
• Conduct thematic fraud risk reviews
• Contribute to IT security policies and standards
• Define data requirements and validation checks
• Document audit style findings
• Escalate control deviations
• Escalate material risks to senior management
• Execute permanent control testing
• Implement issue management and alert escalation
• Maintain fraud risk control framework
• Maintain permanent control framework
• Monitor account takeover and social engineering trends
• Monitor end to end fraud case workflow
• Monitor transaction monitoring effectiveness
• Oversee endpoint and network security controls
• Oversee security by design in projects
• Oversee security governance controls
• Oversee vulnerability management controls
• Perform IT general controls design review
• Prevent recurrence through control redesign
• Produce permanent control reports
• Recommend enhancements to detection rules
• Review cybersecurity dashboards and key risk indicators
• Support regulatory examinations and audits
• Test IT general controls operating effectiveness
• Track fraud losses trends and control gaps
• Update IT permanent control plan and control library
• Validate evidence retention and control traceability
• Validate remediation closure evidence

Perks/Benefits

• N/A

Skills/Tech-stack

Access Governance | Access Management | Analytics | Change Management | Continuous Control Monitoring | Continuous control | Control Testing | Control monitoring | Cybersecurity governance | Endpoint Security | Excel | Firewall | Fraud risk | Fraud risk management | General controls | IT Audit | IT General Controls | Incident Response | Issue Tracking | Key Risk Indicators | Network Security | Patch Management | Power BI | Privileged Access | Privileged Access Management | Python | RBAC | Remediation validation | Risk Management | Risk indicators | SQL | Segregation of Duties | Tableau | Transaction monitoring | Vulnerability Management