Role purpose:
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Responsible for coordinating, advising and managing all operations related to M-Pesa risks, Audit & Reviews (Internal and External)
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Execution of the company and Group strategy and deliverables, specifically related to Technology security, within M-Pesa systems
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Overall compliance & governance management of the M-Pesa environment
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To be the central point of contact for M-Pesa and related third-party systems security
Key accountabilities and decision ownership: M-Pesa security
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Continuously monitor Mpesa and related third-party systems for security incidents that may happen and perform investigation
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Monitor implementation of information security and related policies, to ensure compliance of the Mpesa and related third-party systems, with the security policies
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Ensure proper implementation and change management process compliance for all planned and emergency changes in Mpesa and related third-party systems
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Analyze the feasibility and applicability of new security controls that may need to be applied in the Mpesa and third-party systems, and advise Management on the effective way of implementation
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Ensure all M-Pesa and third-party systems’ products, services and projects are compliant to the Vodacom minimum security requirements
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Perform information security awareness and training to all users of the Mpesa and third-party systems, and monitor effectiveness of the awareness and trainings
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Coordinate all internal and external audits around M-Pesa and third-party systems and processes, ensure Mpesa and third–party systems are free from known Technology audit findings and ensure all audit findings in M-Pesa and third-party systems are closed within agreed timelines
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Perform and manage the vulnerability scanning and penetration tests and resolution of vulnerabilities in Mpesa and third-party systems, per the Vodacom Vulnerability management process
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Ensure proper validation, timely completion and accuracy of audit checklists and user access rights review for M-Pesa and third-party systems
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Perform any other task that may be assigned to him/her from Technology Security management
Core competencies, knowledge and experience
Qualifications& Experience
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Bachelor of Science Degree in Telecommunications, Information technology or Computer Science
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Security certifications (CISA, CISM, CGIA, CISSP or equivalent)
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Minimum of three years’ experience in Technology Systems security, with at least two years’ experience obtained in financial systems security, privacy and compliance areas.
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Advanced knowledge of mobile telecommunications network architectures, IT systems, networks and applications.
Skills
- Good communication skills
- Excellent interpersonal skills;
- High level negotiation skills;
- Extensive computer user knowledge and skills essential; in Word, Power point and Excel
- Strong analytical skills;
- Excellent planning and organizing skills.
- Good business acumen
- Project Management skills
- Conflict resolution skills
- Ability to work independently and under pressure.
Personal Attributes
- Strategic orientation balanced with operational imperatives
- Ability to deal with issues of a complex nature
- Ability to work under constant and changing pressure.