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:
∎ 3 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: Online Job Posting.

Application Deadline: 30 Mar 2023

Company Information:
∎ 22 Mar 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


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