In-charge of IT / IS Audit, Internal Control & Compliance Division (AVP-SAVP)
Job Description
Title: In-charge of IT / IS Audit, Internal Control & Compliance Division (AVP-SAVP)
Company Name: A reputed Private Commercial Bank
Vacancy: --
Age: Na
Job Location: Anywhere in Bangladesh
Salary: --
Experience:
Published: 2026-04-13
Application Deadline: 2026-04-25
Education:
- Bachelor/Honors
Requirements:
Skills Required: Can Do Attitude,Language skills both in Bengali and English,MS Office,Smart,Teamwork
Additional Requirements:
Responsibilities & Context:
Ø Conduct IT audit by identifying, assessing, measuring and monitoring IT risk of the bank including both inhouse systems and vendor-based solutions covering information security, business continuity and compliance risk of the bank.
Ø Vulnerability assessment and penetration tests for applications, infrastructure and network of the bank. review and define requirements for information security solutions of the bank.
Ø Complete analysis and draw comprehensive conclusions of overall system risk of the bank, making recommendations for remediation strategy. Identifying critical IT security and fraudulence issues and recommending the risk-reduction solutions.
Ø Remain updated on IT strategy, tools, utilities and solutions, IT auditing standards, best practices and reporting procedures of the banking industry.
Ø Prepare reports containing audit findings with recommendations for improvement/opportunities for the IT Division and assist investigation issues working with the team of IC&C. Perform Information Systems audit, Pre-Audit, follow up audit, Branch Information Systems Audit, collaborative audit with internal department.
Ø Assist to submit various Regulatory Reporting to Bangladesh Bank i.e. DBI, RM Paper, CAMELS, Self-Assessment, Fraud Forgery Report, Annual Report, BASEL, ICAAP-Pillar II of Basel, Annual Health report, etc.
Ø Must have knowledge on Designing, Managing and maintaining Data center operations and IT Infrastructure. Also, must have significant knowledge of Linux, Windows and Network (CISCO, Juniper & Others)
Ø To carry out other responsibilities as may be required time to time by the competent authority.
Job Other Benifits:
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Bank/ Non-Bank Fin. Institution
