Sr. Executive/Asst. Manager, IT Audit (Governance, Risk and Compliance - GRC)
Job Description
Title: Sr. Executive/Asst. Manager, IT Audit (Governance, Risk and Compliance - GRC)
Company Name: SEBPO
Vacancy: 2
Age: 25 to 38 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 3 to 5 years
Published: 2025-07-09
Application Deadline: 2025-08-07
Education:
- Bachelor of Science (BSc) in Computer Science & Engineering
- Bachelor of Science (BSc) in Electrical & Electronic Engineering
Requirements:
- 3 to 5 years
Skills Required:
Additional Requirements:
- Age 25 to 38 years
Controls & Frameworks (e.g;ISO 27001, SOC 2, CIS controls).
Risk Management and Risk Registers.
Knowledge on IT support and Cybersecurity (eg; endpoint security, dark web, access control, firewalls, active directory, encryption).
Incident Management.
Communication.
Collaboration.
Critical Thinking.
Responsibilities & Context:
Responsibilities:
- Assist in developing, enforcing, and maintaining IT/Cybersecurity policies, standards & procedures to govern, remain compliant, and protect systems from cyber threats.
- Coordinate IT-related audit programs and certifications including ISO 27001, ISO 9001, SOC 2, and CMMI.
- Track audit observations, implement recommended action items, and take related preventive actions.
- Participate in identifying, assessing, and mitigating risks to the organization's information assets, and implement risk management processes and procedures.
- Monitor and Review IT control process to ensure timely execution and update documentation accordingly.
- Provide security awareness training and education to employees to help prevent security incidents.
- Develop and maintain internal knowledge documents and manuals with the latest information of cyber threats, trends, and technologies.
- Participate in related functional and cross-functional projects Maintain relationships with respective suppliers & stakeholders.
- Work closely with technical team to support SEBPO’s cybersecurity process and compliance standards.
Job Other Benifits:
- Insurance,Weekly 2 holidays,Credit card,Medical allowance
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: IT & Telecommunication
