IT/ IS Auditor (Officer to EO), Internal Control & Compliance Division

Job Description

Title: IT/ IS Auditor (Officer to EO), Internal Control & Compliance Division

Company Name: Bengal Commercial Bank PLC

Vacancy: --

Age: At most 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years

• Bachelor of Science (BSc) in Computer Engineering

• Minimum Bachelor of Science (B.Sc.) in Computer Science/ Engineering/ Information Technology with no Third division/class in academic records

• At least 5 years

• Age At most 40 years

• CISA or equivalent professional certification will be given preference
• Minimum 5 years of experience in any reputed bank(s) preferably with 3 years of experience in information technology / information system audit
• Smart, Team-player, paired with agile mindset and can-do attitude
• Excellent communication skills in Bangla and English
• Sufficient skills to operate Microsoft Office Applications/Banking software

Job Context:

Position will be offered to the deserving candidate on the basis of experience and competence

Key Responsibilities

• Conduct IT audit by identifying, assessing, measuring and monitoring IT risk of the bank including both In-house systems and vendor-based solutions covering information security, business continuity and compliance risk of the bank
• Vulnerability assessment and penetration tests for applications, infrastructure and network of the bank. Review and define requirements for information security solutions of the bank
• 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
• Remain updated on IT strategy, tools, utilities and solutions, IT auditing standards, best practices and reporting procedures of the banking industry
• Prepare reports containing audit findings with recommendations for improvement/opportunities for the IT Division and assist investigation issues working with the team of ICC. Perform Information Systems audit, Pre-Audit, follow up audit, Branch Information Systems Audit, collaborative audit with internal department
• 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.
• 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)
• To carry out other responsibilities as may be required time to time by the competent authority

Bengal Commercial Bank PLC. offers excellent compensation & benefit packages.