Advisor, IT Governance (Risk and Compliance Audit)

Job Description

Title: Advisor, IT Governance (Risk and Compliance Audit)

Company Name: Gildan-G.A.B. Limited

Vacancy: 01

Location: Dhaka (GULSHAN 2)

Salary: Negotiable

Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):Software Company, Multinational Companies, Garments, Textile, Group of Companies

Published: 30 Jun 2025

Education:
∎ Bachelor of Science (BSc) in Computer Science & Engineering

Requirements:

Additional Requirements:
∎ Ability  to work independently, manage time effectively, and take responsibility.
∎ Strong teamwork and communication skills for collaboration with different teams.
∎ Strong communication skills for effective interaction with team members and stakeholders.
∎ Flexibility to accommodate global collaboration and time zone differences.
∎ Familiarity with ISO/IEC 27001, SOX, and frameworks such as COBIT, NIST, and ITIL.
∎ Strong documentation skills and process discipline.
∎ Ability to interpret technical metrics and collaborate with IT teams.
∎ Strong communication and organization skills.
∎ High integrity and attention to detail.
∎ Ability  to work independently, manage time effectively, and take responsibility.
∎ Strong teamwork and communication skills for collaboration with different teams.
∎ Strong communication skills for effective interaction with team members and stakeholders.
∎ Flexibility to accommodate global collaboration and time zone differences.
∎ Familiarity with ISO/IEC 27001, SOX, and frameworks such as COBIT, NIST, and ITIL.
∎ Strong documentation skills and process discipline.
∎ Ability to interpret technical metrics and collaborate with IT teams.
∎ Strong communication and organization skills.
∎ High integrity and attention to detail.

Responsibilities & Context:
∎ IT Audit & Compliance:      Support the coordination of SOX, ISO/IEC 27001, and internal audit activities related to IT controls through documentation, deadline tracking, and follow-ups.Track audit observations and ensure timely remediation.Maintain and organize audit evidence (access reviews, system changes, control attestations).Review control process changes and update documentation accordingly.Monitor and follow the annual IT control calendar to ensure timely execution.
∎ Support the coordination of SOX, ISO/IEC 27001, and internal audit activities related to IT controls through documentation, deadline tracking, and follow-ups.
∎ Track audit observations and ensure timely remediation.
∎ Maintain and organize audit evidence (access reviews, system changes, control attestations).
∎ Review control process changes and update documentation accordingly.
∎ Monitor and follow the annual IT control calendar to ensure timely execution.
∎ QA Review of IT Controls:Perform calendar-based QA reviews of IT controls.Document findings and initiate follow ups with control owners to resolve gaps.Recommend improvements to strengthen control design and execution.
∎ Perform calendar-based QA reviews of IT controls.
∎ Document findings and initiate follow ups with control owners to resolve gaps.
∎ Recommend improvements to strengthen control design and execution.
∎ ISO 27001 Documentation & Process Support:       Maintain an organized, ISO/IEC 27001-aligned library of IT procedures and records.Draft and support periodic reviews of IT procedures, including risk assessment methodologies.Ensure documentation remains current and aligned with GILDAN's control framework.
∎ Maintain an organized, ISO/IEC 27001-aligned library of IT procedures and records.
∎ Draft and support periodic reviews of IT procedures, including risk assessment methodologies.
∎ Ensure documentation remains current and aligned with GILDAN's control framework.
∎ KPI Oversight & Technical Collaboration:Compile and interpret cybersecurity and GRC-related KPIs (e.g., training, control performance, change metrics).Work closely with technical teams to understand data sources and ensure KPI accuracy.Support governance reporting and metrics tracking.
∎ Compile and interpret cybersecurity and GRC-related KPIs (e.g., training, control performance, change metrics).
∎ Work closely with technical teams to understand data sources and ensure KPI accuracy.
∎ Support governance reporting and metrics tracking.
∎ Change Management Support:Assist in preparing and coordinating Change Advisory Board (CAB) meetings and maintaining the IT change calendar.Monitor changes to ensure compliance with GILDAN’s processes and security requirements.Act as backup support for change governance activities, including related reporting and documentation.
∎ Assist in preparing and coordinating Change Advisory Board (CAB) meetings and maintaining the IT change calendar.
∎ Monitor changes to ensure compliance with GILDAN’s processes and security requirements.
∎ Act as backup support for change governance activities, including related reporting and documentation.
∎ Gildan is seeking a Governance, Risk & Compliance (GRC) Analyst to support IT compliance and documentation efforts, with a strong focus on aligning practices to ISO/IEC 27001, SOX, and other frameworks (COBIT, NIST, ITIL). This role offers the opportunity to stay close to the technical side of cybersecurity—particularly through KPI compilation, control reviews, and collaboration with operational teams—while supporting structured governance processes. The analyst will help document and improve key procedures, such as risk assessment methodologies, and support ongoing audit readiness, reporting to the Global IT GRC team based in Montreal.
∎
∎ IT Audit & Compliance:
∎ Support the coordination of SOX, ISO/IEC 27001, and internal audit activities related to IT controls through documentation, deadline tracking, and follow-ups.
∎ Track audit observations and ensure timely remediation.
∎ Maintain and organize audit evidence (access reviews, system changes, control attestations).
∎ Review control process changes and update documentation accordingly.
∎ Monitor and follow the annual IT control calendar to ensure timely execution.
∎ QA Review of IT Controls:
∎ Perform calendar-based QA reviews of IT controls.
∎ Document findings and initiate follow ups with control owners to resolve gaps.
∎ Recommend improvements to strengthen control design and execution.
∎ ISO 27001 Documentation & Process Support:
∎ Maintain an organized, ISO/IEC 27001-aligned library of IT procedures and records.
∎ Draft and support periodic reviews of IT procedures, including risk assessment methodologies.
∎ Ensure documentation remains current and aligned with GILDAN's control framework.
∎ KPI Oversight & Technical Collaboration:
∎ Compile and interpret cybersecurity and GRC-related KPIs (e.g., training, control performance, change metrics).
∎ Work closely with technical teams to understand data sources and ensure KPI accuracy.
∎ Support governance reporting and metrics tracking.
∎ Change Management Support:
∎ Assist in preparing and coordinating Change Advisory Board (CAB) meetings and maintaining the IT change calendar.
∎ Monitor changes to ensure compliance with GILDAN’s processes and security requirements.
∎ Act as backup support for change governance activities, including related reporting and documentation.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Transport: Pick and Drop
∎ Weekend: Saturday and Sunday
∎ Office Hours:8am - 3pm at office including one hour lunch break (work at office);8pm - 10pm (work from home)
∎ 8am - 3pm at office including one hour lunch break (work at office);
∎ 8pm - 10pm (work from home)
∎ Insurance:Life & Disability Insurance (Employee only)In-Patient Treatment (Employee and Dependents)Out-Patient Treatment (Employee and Dependents)
∎ Life & Disability Insurance (Employee only)
∎ In-Patient Treatment (Employee and Dependents)
∎ Out-Patient Treatment (Employee and Dependents)
∎ Service Benefit;
∎ Earn Leave Encashment (20 days maximum depending on balance);
∎ Leave Facilities:Casual Leave (10 days);Medical Leave (14 days);Earn Leave (20 days);Compassionate Leave (05 days);Marriage Leave (05 days)Paternity Leave for Male (05 days);Maternity Leave for Female (120 days);Pilgrimage Leave (45 days);
∎ Casual Leave (10 days);
∎ Medical Leave (14 days);
∎ Earn Leave (20 days);
∎ Compassionate Leave (05 days);
∎ Marriage Leave (05 days)
∎ Paternity Leave for Male (05 days);
∎ Maternity Leave for Female (120 days);
∎ Pilgrimage Leave (45 days);
∎ Other facilities will be provided as per company policy etc.
∎ Transport: Pick and Drop
∎ Weekend: Saturday and Sunday
∎ Office Hours:
∎ 8am - 3pm at office including one hour lunch break (work at office);
∎ 8pm - 10pm (work from home)
∎ Insurance:
∎ Life & Disability Insurance (Employee only)
∎ In-Patient Treatment (Employee and Dependents)
∎ Out-Patient Treatment (Employee and Dependents)
∎ Service Benefit;
∎ Earn Leave Encashment (20 days maximum depending on balance);
∎ Leave Facilities:
∎ Casual Leave (10 days);
∎ Medical Leave (14 days);
∎ Earn Leave (20 days);
∎ Compassionate Leave (05 days);
∎ Marriage Leave (05 days)
∎ Paternity Leave for Male (05 days);
∎ Maternity Leave for Female (120 days);
∎ Pilgrimage Leave (45 days);
∎ Other facilities will be provided as per company policy etc.

Workplace:
∎ Work from home, Work at office

Employment Status: Full Time

Job Location: Dhaka (GULSHAN 2)

Job Highlights:

Company Information:
∎ Gildan-G.A.B. Limited
∎ Ashulia, Palashbari, Savar, Dhaka-1349
∎ https://gildancorp.com/en/
∎ Gildan is a leading apparel manufacturing company, with a strong portfolio of brands, like Gildan®, American Apparel®, Comfort Colors®, GOLDTOE®, and others. With over three decades of developing global manufacturing expertise, Gildan is one of the world’s most efficient, ethical, and sustainable apparel manufacturers. Founded in Canada, Gildan operates out of roughly 30 locations worldwide and sells its products in 60+ markets globally. Together with its 50,000 employees, Gildan operates with a proven commitment to industry-leading labour and environmental practices throughout its supply chain in accordance with its comprehensive ESG program embedded in the Company`s long-term business strategy.

Address::
∎ Ashulia, Palashbari, Savar, Dhaka-1349
∎ https://gildancorp.com/en/
∎ Gildan is a leading apparel manufacturing company, with a strong portfolio of brands, like Gildan®, American Apparel®, Comfort Colors®, GOLDTOE®, and others. With over three decades of developing global manufacturing expertise, Gildan is one of the world’s most efficient, ethical, and sustainable apparel manufacturers. Founded in Canada, Gildan operates out of roughly 30 locations worldwide and sells its products in 60+ markets globally. Together with its 50,000 employees, Gildan operates with a proven commitment to industry-leading labour and environmental practices throughout its supply chain in accordance with its comprehensive ESG program embedded in the Company`s long-term business strategy.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 30 Jul 2025

Category: IT/Telecommunication