Title: Head of Information Systems and 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 with a satisfactory academic track record.
∎ At least 7 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:
∎ Job Grade: AVP & Above
∎ Conduct annual business plan using a risk-based approach for Information Systems audits, including branches.
∎ Implement Information Technology audits for all the relevant technical systems.
∎ Compliance assessment of regulatory guidelines, policies, and processes.
∎ Monitor IT general control and application control for its effectiveness.
∎ Information Technology and Information Security Risk Assessment.
∎ Risk Assessment of ADC channels, digital banking, and payment gateways.
∎ Provide consultancy to relevant stakeholders.
∎ Ensure timely execution of annual audit plans and perform audits to achieve the annual audit plan in critical areas.
∎ Ensure that sufficient and appropriate audit evidence with necessary supporting documents is collected and audit programs are updated.
∎ Prepare audit reports, summary reports, audit programs, etc.
∎ Keep updated banking knowledge, Bangladesh Bank guidelines, circulars, auditing standards, changing/ amendment of law/regulations, ISO, NIST, OWSAP, etc.
∎ Identify significant risk areas and/or control weaknesses and inform the management.
∎ Assist in conducting investigations, including any other special assignments.
∎ Ensure that Audit IT systems, platforms, and operating procedures comply with the established corporate standards for efficiency, accuracy, and security.
∎ Analyze and document all information systems and related controls, and develop an appropriate audit program to test them.
∎ Analyze, assess and evaluate the risk of core banking, card management, and other satellite and middleware applications from security and regulatory compliance perspective.
∎ Review audit reports and ensure that recommendations are incorporated.
∎ Technical assessment of information security solutions, like SIEM, PAM, SOAR, DLP, Web Gateway, Firewall, MDM, etc.
∎ Maintain good liaison with regulators and other stakeholders.
∎ Present the audit findings, annual planning, etc. to the Management and Board Audit Committee.
∎ Evaluate IT infrastructure in terms of risk to the organization and establish controls to mitigate loss.
∎ Technical assessment of payment channels like ATM, POS, EFT, etc.
∎ Perform data analysis with appropriate CAAT.
∎ Perform IT procurement-related pre-audits.
∎ Sound reporting, reviewing and presentation skills.
∎ At least 07 years of experience in Information Security, IT, bank audit will considered an advantage, but not mandatory.
∎ Relevant Professional Certifications from ISACA, ISC2, IIA, EC-Council, RHCE, CEH, ITIL, etc.
∎ Experience in IT and banking IT Systems.
∎ Sound analytical skills.
∎ Prior IT auditing experience.
∎ Knowledge of risk management and business continuity.
∎ IT Security and vulnerability management.
∎ Experience with agile DevOps process.
∎ Quick adaptability 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