Officer/ Senior Officer (IT Auditor)
Job Description
Title: Officer/ Senior Officer (IT Auditor)
Company Name: ONE Bank Limited
Vacancy: 01
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Science (BSc) in CSE, Master of Science (MSc) in CSE/IT
∎ CISA
Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following area(s):
IT Auditor
Job Responsibilities:
∎ Carry out planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of technology controls within Bank's IT Operations; audit activities will be carried out in accordance with the TOR/Guidelines of the Bank and the regulator, besides, following the established risk assessment framework.
∎ Carry out audit on policies/process/procedures of IT Security and operations as circulated by the Central Bank from time to time.
∎ Carry out audits in Cards, MFS and other technology driven operations.
∎ Core Banking Solution/Application IS Audit.
∎ Test the operational effectiveness of the internal controls for IT systems, applications processes and practices in order to ensure compliance with essential engineering standards, codes of practice as well as legislative and statutory requirements.
∎ Undertake audit assignments, draft and consolidate audit reports for review by audit management.
∎ Perform regular audit in the different IT infrastructure and installations of the Bank and provide recommendations.
∎ Measure and categorize limitations of the lifecycle of the IT infrastructure/facilities of the Bank.
∎ Development/implementations IS audits (specification/ requirements, designs, development, and post-implementation phases)
∎ PCIDSS requirements and implementation process
∎ Reviewing process flow chart of new project implementation
∎ Communicate complex technical issues in simplified terms to the relevant staff.
∎ Plan, implement, monitor, and upgrade security measures for the protection of the organization's data, systems, and networks
∎ Vulnerability assessment and penetration tests for application, infrastructure, and network by computer assisted audit tools and techniques (CAATs).
Additional Requirements:
∎ Both males and females are allowed to apply
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 11 Nov 2021
Company Information:
∎ 26 Oct 2021
∎ ONE Bank Limited
∎ Address : HRC Bhaban, 46 Kawran Bazar, Dhaka-1215
∎ Web : www.onebank.com.bd
∎ Business : ONE Bank Limited was incorporated in May, 1999 With the Registrar of Joint Stock Companies under the Companies Act. 1994, as a commercial bank in the private sector.
The Bank is pledge-bound to serve the customers and the community with utmost dedication. The prime focus is on efficiency, transparency, precision and motivation with the spirit and conviction to excel as ONE Bank in both value and image.
The name `ONE Bank` is derived from the insight and long nourished feelings of the promoters to reach out to the people of all walks of life and progress together towards prosperity in a spirit of oneness.
Category: Bank/Non-Bank Fin. Institution
