In-charge of IT / IS Audit, Internal Control & Compliance Division

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

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