Title: Associate Manager/ Manager, Information Systems & Vigilance Audit
Company Name: BRAC Bank Limited
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
∎ Master/bachelor's degree from a reputed university in Computer Science/IT/related fields.
∎ 2 to 5 year(s)
∎ BRAC Bank is one of the top sustainable banks in Bangladesh. Established with a view to financial inclusion, BRAC Bank is the pioneer of SME Banking in Bangladesh, delivering a full array of banking services to individuals and business entities. Its strong financials, along with the best credit rating from the top global and local rating agencies and numerous recognitions, speak of the bank`s aspiration towards becoming the best bank in the country.
∎ BRAC Bank is currently looking for an ambitious, intelligent, goal-oriented and enthusiastic individual for the following position in its Internal Control and Compliance Division:
∎ Perform end-to-end audits in IT, Information Security, and Cloud Security from initiation / risk assessment, planning, development of work program and execution, and reporting.
∎ Identify potential risks related to data security, IT processes, and compliance with regulatory requirements and industry standards.
∎ Plan and design audit procedures and strategies based on the organization's specific needs and objectives.
∎ Conduct audits of IT systems, applications, and processes to assess their effectiveness, security, and compliance.
∎ Maintain detailed records of audit findings, including vulnerabilities, weaknesses, and recommendations.
∎ Ensure that the organization's IT practices adhere to relevant laws, regulations, and industry standards (e.g. BB ICT and Cloud Guidelines, ISO 27001, PCI DSS).
∎ Provide recommendations and action plans to address identified vulnerabilities and improve IT security and efficiency.
∎ Communicate audit findings and recommendations to relevant stakeholders, including management and IT teams.
∎ Stay updated on emerging threats, technologies, and industry best practices to enhance the organization's cybersecurity posture continually.
∎ Keeping updated about banking knowledge, BB guidelines, circulars, auditing standards, changing/ amendment of law/regulations etc.
∎ Adequately analyze, assess, and evaluate the risk of IT and Information security systems and applications.
∎ Conduct data analysis using suitable Computer-Assisted Audit Technique (CAAT).
∎ At least 2 -5 years of relevant experience.
∎ Relevant professional certifications from ISACA, ISC2, IIA, EC-Council, RHCE, CEH, ITIL, etc.
∎ Experience in IT and banking IT Systems.
∎ Sound analytical skills.
∎ Knowledge of risk management and business continuity.
∎ Stay up to date with the latest IT security and vulnerability management practices.
∎ Sound knowledge in agile/DevSecOps process.
∎ Quickly adapt to the dynamic and fast-paced environment.
∎ Be customer-centric, team player, and keen to develop others.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Nov 2023
∎ 12 Nov 2023
∎ BRAC Bank Limited
∎ Business : BRAC Bank is one of the top sustainable banks in Bangladesh. Established with a view to financial inclusion, BRAC Bank is the pioneer of SME Banking in Bangladesh, delivering a full array of banking services to individuals and business entities. Its strong financials, along with the best credit rating from the top global and local rating agencies and numerous recognitions, speak of the bank`s aspiration towards becoming the best bank in the country.
Category: Bank/Non-Bank Fin. Institution