Polycap Onyango Email & Phone Number

Kenya

Perform IT risk assessments & IT audits based on standards such as ISO 27001-02, CIS Critical controls,COBIT, COSO and ITIL frameworks/Risk assessment approaches.Contribute and offer specialised guidance & advisory to IT and business stakeholders on control best practices within their processes.Build and maintain collaborative working relationship with IT and business personnel to design and execute internal IT environment control gaps. Investigate cyber incidents

Kenya

Responsible for the development and implementation of the overall IAM roadmap at Equity bank.Work with the vendor partners and internal teams to design and deliver IAM solutions.Responsible for installing, configuring, customizing and maintaining the Identity and Access Management products.Work with Product owners and stakeholders to provide solutions or address any gaps in the current implementations.Responsible for the overall performance and stability of the applications built using the Oracle Identity and Access Management (OIAM) products.Responsible for daily management of security administration aspects of other security solutions including WAF, IDS/ IPS, DDOS & SIEM Solution.Periodic collection and compilation of metrics and measurements to report on progress and success of the InfoSec programParticipate in the incident response team (CIRT) from a technology solution perspective

Kenya

Assurance; Participate in the execution of an approved annual IS risk based audit plan to ensure all processes and technological risks and internal control strengths and weaknesses are identified, mitigating controls instituted and tested for effectiveness.Advisory; Contribute and offer specialized guidance & advisory to IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency and financial profitability.Risk Management; Hold business to account for delivering and embedding a good quality risk management framework

Kenya

Responsible for the development and execution of the annual information systems Audit plan.Work closely with IT management to design and implement appropriate mitigation measures against identified IT security risks.Monitor the implementation and operation of defined SAP system controls and audit recommendations on an ongoing basis.Participate in regular testing of the IT Continuity plans to ensure their applicability.CAAT champion; assist other audit teams with audit data mining and analysis.

Master Of Business Administration (M.B.A.), Finance

Bachelor’S Degree, Computer Science

Kcse, Secondary Education And Teaching