A Reputed Private Commercial Bank
A Reputed Private Commercial Bank
A Reputed Private Commercial Bank
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Summary
- Vacancy: —
- Location: Dhaka
- Minimum Salary: Negotiable
- Experience: At least 4 years
- Published: 17 May 2025
Requirements
Education
Educational Requirements:
- 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.
Experience
- At least 4 years
Additional Requirements
Experience Requirements:
- Minimum 04 (Four) years’ working experience in Banks with expertise in information technology / information system audit.
Knowledge, Competencies & Skills:
- Smart, Team player, paired with agile mindset and can-do attitude.
- Good communication skill in Bangla and English.
- Very good skills in MS Office
Responsibilities & Context
Position: In-charge of IT / IS Audit, Internal Control & Compliance Division
Job Grade: Principal Officer to Senior Assistant Vice President
Key Job Responsibilities:
- 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.
Employment Status
Full Time
Job Location
Dhaka