Head of Information System(IS) Audit (SAVP/VP), Internal Control & Compliance
Job Description
Title: Head of Information System(IS) Audit (SAVP/VP), Internal Control & Compliance
Company Name: The City Bank Limited
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Graduation/ Masters in Computer Science /Computer Engineering/ Computer Science & Engineering/ Information System & Communication Technology/ Electrical & Electronics Engineering from any reputed university.
∎ Recognized information system/ accounting /auditing certifications (e.g. CISA/ ISO/IEC Standards/CA/ CIA/ CISSP/ CEH/ COBIT/ etc.) is preferred.
Experience Requirements:
∎ At least 10 year(s)
Job Responsibilities:
∎ Assist HOICC in providing the direction to IS Audit Team in planning and executing assigned audit program that covers risk-based IS audit strategy in compliance with IS audit standards, regulatory guidelines and internal policies.
∎ Carry out effective and comprehensive information system audit to determine the IT alignment to the business and information &related technological governance, risk & security controls are efficiently managed and ensure sustainable business continuity, minimize business risk, maximize return on investments and can help business to gain a competitive edge and opportunities.
∎ Provide high-quality advice and counsel to the management and the Board on current developments in the bank's information security control policies and procedure, ICT Operations, ICT Risk Management, Compliance and governance.
∎ Provide guideline for audit sampling in accordance with Bangladesh Bank ICC Guideline, CBL Policy and auditing standards.
∎ Post validation of information system audit findings and actively work with senior IT management to ensure that observations are actively complied with and recurrence is prevented.
Additional Requirements:
∎ Age at least 32 years
∎ Both males and females are allowed to apply
∎ Experience with multiple technology domains including aspects of System Administration (Windows, UNIX, Linux)/Database Administration/ Software Development/ Network Administration.
∎ Solid understanding on relevant regulatory issues and product knowledge associated with a broad range of relevant financial services, banking activities.
∎ Must be able to assist the bank to develop effective ICC policies, Manuals, including programs to provide ICC training to all personnel.
∎ Proven leadership and organizational skills and ability to exert managerial control.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 12 Jul 2023
Company Information:
∎ 3 Jul 2023
∎ The City Bank Limited
∎ Address : City Bank Center, Avenue 136 (Level 4), Gulshan 2, Dhaka.
∎ Web : www.thecitybank.com
Category: Bank/Non-Bank Fin. Institution
:
