Job Description
Title: IT System Auditor and Risk Manager
Company Name: Sonali Life Insurance Company Limited
Vacancy: 01
Location: Dhaka (Malibag Abul hotel)
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Insurance, Software Company, Multinational Companies
Published: 6 Mar 2025
Requirements:
Responsibilities & Context:
∎ Plan, execute, and manage IT audits to assess the effectiveness of IT controls, security, and compliance with policies and regulations.
∎ Identify, evaluate, and mitigate risks associated with IT systems, infrastructure, and processes.
∎ Develop and implement risk management frameworks and strategies to ensure the integrity, confidentiality, and availability of IT systems.
∎ Collaborate with cross-functional teams to address audit findings and implement corrective actions.
∎ Monitor and ensure compliance with industry standards, regulations, and best practices.
∎ Prepare and present audit reports and risk assessments to senior management and stakeholders.
∎ Stay updated on emerging IT risks, cybersecurity threats, and industry trends to proactively address potential vulnerabilities.
∎ Provide guidance and training to staff on IT risk management and audit best practices.
∎ Job Description:
∎ The IT System Auditor and Risk Manager will be responsible for overseeing the organization's IT audit functions, risk management processes, and compliance with regulatory requirements. This role involves evaluating IT systems, identifying risks, and implementing strategies to mitigate potential threats. The ideal candidate will have a strong background in IT auditing, risk management, and cybersecurity focused, along with relevant professional certifications.
∎ Key Responsibilities:
∎ Plan, execute, and manage IT audits to assess the effectiveness of IT controls, security, and compliance with policies and regulations.
∎ Identify, evaluate, and mitigate risks associated with IT systems, infrastructure, and processes.
∎ Develop and implement risk management frameworks and strategies to ensure the integrity, confidentiality, and availability of IT systems.
∎ Collaborate with cross-functional teams to address audit findings and implement corrective actions.
∎ Monitor and ensure compliance with industry standards, regulations, and best practices.
∎ Prepare and present audit reports and risk assessments to senior management and stakeholders.
∎ Stay updated on emerging IT risks, cybersecurity threats, and industry trends to proactively address potential vulnerabilities.
∎ Provide guidance and training to staff on IT risk management and audit best practices.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Malibag Abul hotel)
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ Sonali Life Insurance Company Limited
∎ 68/B, DIT Road, Malibag Chowdhurypara, Dhaka-1219
∎ Life Insurance
Address::
∎ 68/B, DIT Road, Malibag Chowdhurypara, Dhaka-1219
∎ Life Insurance
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 3 Apr 2025
Category: Bank/Non-Bank Fin. Institution
