In-charge of IT / IS Audit, Internal Control & Compliance Division
Job Description
Title: In-charge of IT / IS Audit, Internal Control & Compliance Division
Company Name: A Reputed Private Commercial Bank
Vacancy: --
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ At least 4 years
Published: 17 May 2025
Education:
∎ Minimum Bachelor of Science (B.Sc.) in Computer Science/ Engineering/ Information Technology with no third division in academic records.
∎ CISA or equivalent professional certification will be given preference.
∎ Educational Requirements:
Requirements:
Additional Requirements:
∎ Minimum 04 (Four) years’ working experience in Banks with expertise in information technology / information system audit.
∎ Smart, Team player, paired with agile mindset and can-do attitude.
∎ Good communication skill in Bangla and English.
∎ Very good skills in MS Office
∎ Experience Requirements:
∎
∎ Knowledge, Competencies & Skills:
Responsibilities & Context:
∎ Conduct IT audit by identifying, assessing, measuring and monitoring IT risk of the bank including both inhouse systems and vendor-based solutions covering information security, business continuity and compliance risk of the bank.
∎ Vulnerability assessment and penetration tests for applications, infrastructure and network of the bank. review and define requirements for information security solutions of the bank.
∎ Complete analysis and draw comprehensive conclusions of overall system risk of the bank, making recommendations for remediation strategy. Identifying critical IT security and fraudulence issues and recommending the risk-reduction solutions.
∎ Remain updated on IT strategy, tools, utilities and solutions, IT auditing standards, best practices and reporting procedures of the banking industry.
∎ Prepare reports containing audit findings with recommendations for improvement/opportunities for the IT Division and assist investigation issues working with the team of IC&C. Perform Information Systems audit, Pre-Audit, follow up audit, Branch Information Systems Audit, collaborative audit with internal department.
∎ Assist to submit various Regulatory Reporting to Bangladesh Bank i.e. DBI, RM Paper, CAMELS, Self-Assessment, Fraud Forgery Report, Annual Report, BASEL, ICAAP-Pillar II of Basel, Annual Health report, etc.
∎ Must have knowledge on Designing, Managing and maintaining Data center operations and IT Infrastructure. Also, must have significant knowledge of Linux, Windows and Network (CISCO, Juniper & Others)
∎ To carry out other responsibilities as may be required time to time by the competent authority.
∎ Position: In-charge of IT / IS Audit, Internal Control & Compliance Division
∎ Job Grade: Principal Officer to Senior Assistant Vice President
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∎ Key Job Responsibilities:
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Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ A Reputed Private Commercial Bank
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 May 2025
Category: Bank/Non-Bank Fin. Institution
