Manager, Information Systems & Vigilance Audit
Job Description
Title: Manager, Information Systems & Vigilance Audit
Company Name: BRAC Bank Limited
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master/Bachelor's degree from a reputed university with a satisfactory academic track record;
Experience Requirements:
∎ 2 to 5 year(s)
Job Responsibilities:
∎ Conduct Annual Business Plan using a risk-based approach for Information Systems Audit, including branches;
∎ Implement Information Technology Audit 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 performing 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, 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;
∎ Prepare draft audit reports in good form, with recommendations, appraisals, or analyses that will help the ICT security analyst to improve the gaps;
∎ 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.
Additional Requirements:
∎ At least 2 -5 years of bank audit experience;
∎ 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;
∎ Quickly adapt 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: 5 Jan 2023
Company Information:
∎ 21 Dec 2022
∎ BRAC Bank Limited
∎ Business : BRAC Bank, the pioneer of SME Banking in Bangladesh, delivers a full array of banking services to individuals and business entities. Its financial results, along with the best credit rating from the top-rated global and local agencies and multiple best financial report awards, speak of the bank`s aspiration, transparency, and teamwork towards becoming the best bank in the country.
Category: Bank/Non-Bank Fin. Institution
