Assistant Manager – Governance & Cybersecurity

Job Description

Title: Assistant Manager – Governance & Cybersecurity

Company Name: Tekvision (BD) Limited

Vacancy: 2

Age: At least 29 years

Job Location: Chattogram

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Software Company, IT Enabled Service, BPO/ Data Entry Firm, Multinational Companies

Bachelor's degree in Computer Science, Information Technology, Cybersecurity, Information Systems or a related discipline

• At least 5 years
• The applicants should have experience in the following business area(s): Software Company, IT Enabled Service, BPO/ Data Entry Firm, Multinational Companies

• Age At least 29 years

• Hands-on experience with management systems such as ISO 27001, ISO 9001, CMMI and/or SOC 2.

• Experience coordinating internal, external, certification and client audits.

• Strong understanding of Information Security Management Systems (ISMS), Quality Management Systems (QMS) and IT governance practices.

• Experience in policy development, risk assessment, compliance monitoring and audit documentation.

• Familiarity with regulatory, contractual and customer compliance requirements.

• Strong knowledge of IT Governance, GRC, ISMS and risk management principles.

• Good understanding of ISO 27001, ISO 9001, CMMI and/or SOC 2 frameworks.

• Ability to conduct risk assessments, compliance reviews and internal audits.

• Ability to manage multiple priorities with attention to detail and deadlines.

1. Governance, Risk & Compliance (GRC)

• Support the implementation and enforcement of IT Governance and Information Security Governance frameworks.

• Develop, maintain and review policies, standards, procedures and governance documentation.

• Maintain governance registers, risk registers, compliance records and control documentation.

• Monitor compliance with governance controls and support periodic governance reviews.

2. Audit & Information Security Management Systems

• Support implementation and continual improvement of ISO 27001, ISO 9001, CMMI and other applicable frameworks.

• Coordinate internal, external, certification and client audits.

• Collect and maintain audit evidence, documentation and compliance records.

• Track audit observations, corrective and preventive actions and support timely closure.

3. Information Security / Cybersecurity

• Support implementation of ISMS and information security governance initiatives.

• Monitor governance controls including access management, asset management, change management and data protection.

• Support security awareness programs and employee education initiatives.

• Assist in security incident documentation, root cause analysis and lessons learned.

• Coordinate vulnerability assessment findings, remediation tracking and security compliance activities.

• Support governance oversight of cybersecurity controls across systems, infrastructure and applications.

• Collaborate with Infrastructure, Software Engineering and Service Management teams to ensure secure and compliant operations.

4. Documentation & Continuous Improvement

• Maintain policies, SOPs, standards, audit evidence and other controlled documents.

• Develop and maintain governance knowledge repositories, manuals and process documentation.

• Support process standardization, governance maturity and continual improvement initiatives.

5. Collaboration & Team Support

• Team work to achieve departmental objectives.

• Collaborate with cross-functional teams on governance, audit and compliance initiatives.

• Build effective relationships with auditors, clients, vendors and internal stakeholders.

• Support governance and compliance readiness for new systems, projects, locations and client requirements.

• Provident fund
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2