Title: Manager, IT Governance, Standardization & Audit
Company Name: BRAC Bank Limited
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Minimum Bachelor's degree in CSE/ETE/ECE/EEE from reputed universities with a satisfactory academic track record. Master of Business Administration (MBA) in a relevant field will be an added advantage;
Experience Requirements:
∎ 7 to 9 year(s)
Job Responsibilities:
∎ Design and implement IT governance framework including implementation of industry standards best practices, such as ISO, ITIL, COBIT, etc. Ensure IT compliance by maintaining all regulatory, statutory, and legal obligations;
∎ Design and implementation of processes (Incident Management, Problem Management, Change Management, Capacity Management, Service Level Management, Asset Management, etc.) and ensure process adherence across all Service owners;
∎ Design the service reporting framework, ensure KPI's are in place and service reports are produced, stored, and reviewed periodically;
∎ Documenting the agreed levels of service (OLA) to be delivered and ensure customer's current and future Service requirements are identified, understood, and updated in OLA;
∎ Ensures that Service performance reviews are regularly performed, improvement initiatives identified in Service Reviews are recorded and progress reports are provided to customers;
∎ Ownership and coordination of all kinds of it audit process including compliance audit, Information security audit, Bangladesh Bank IT audit, and external IT Audit;
∎ Should have hands-on experience for implementing ITSM standards like ISO 20000, ISO/IEC 27001, etc. and ITSM Application like HP Service Manager, Symphony Summit, ManageEngine, Service Now, BMC Remedy, SCSM, etc. in a large organization in Bangladesh;
∎ Should have knowledge of Bangladesh Bank ICT Policy, internal and external it audit procedure of large organization in Bangladesh;
∎ Efficient budgeting for technology division;
∎ Managing IT governance, standardization & audit team.
Additional Requirements:
∎ 7 to 9 years of experience in related areas (IT Governance, Standardization, IT Audit co-ordination, etc.;
∎ Should have strong knowledge in ITIL, ITSM, and ISMS, etc.;
∎ A clear understanding of IT audit methodologies, IT governance & standardization process and policies;
∎ Excellent communication & presentation skill;
∎ A collaborative approach is a must.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Aug 2021
Company Information:
∎ 3 Aug 2021
∎ BRAC Bank Limited
∎ Business : BRAC Bank Limited, pioneer in SME Banking, delivers a full array of banking services to individuals as well as business entities. With a network of 184 Branches, over 460 ATMs, 448 SME Unit Offices and 229 remittance delivery points, the Bank has unmatched reach to provide a comprehensive range of solutions to serve millions.
Category: Bank/Non-Bank Fin. Institution
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Source: bdjobs.com