Manager/Senior Manager, Information Systems & Vigilance Audit, ICC Division

BRAC Bank PLC

BRAC Bank PLC

 

BRAC Bank PLC

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Summary

  • Vacancy: —
  • Location: Anywhere in Bangladesh
  • Experience: 5 to 10 years
  • Published: 9 Dec 2024

 

Requirements

Education

  • Master/bachelor’s degree from a reputed university in Computer Science/IT/related fields

Experience

  • 5 to 10 years

Additional Requirements

  • At least 5 – 10 years of relevant experience
  • Relevant professional certifications from ISACA, ISC2, IIA, EC-Council, RHCE, CEH, ITIL, etc.
  • Experience in IT and banking IT Systems
  • Sound analytical skills
  • Knowledge of risk management and business continuity
  • Stay up to date with the latest IT security and vulnerability management practices
  • Sound knowledge in agile/DevSecOps process
  • Quickly adapt to the dynamic and challenging environment
  • Be customer-centric, team player, and keen to develop others

Responsibilities & Context

  • BRAC Bank, a leading sustainable bank in Bangladesh, is committed to becoming the best bank in the country. It has pioneered SME Banking in Bangladesh and offers a comprehensive range of banking services to individuals and business entities. BRAC Bank stands out as a beacon of financial inclusion with solid financials, top credit ratings, and numerous accolades.
  • BRAC Bank is currently looking for an ambitious, intelligent, goal-oriented and enthusiastic individual for the following position in its Internal Control and Compliance Division:
  • Job Grade: SPO/AVP

KEY RESPONSIBILITIES:

  • Perform end-to-end audits in IT, Information Security, and Cloud Security from initiation/risk assessment, planning, development of work programme and execution, and reporting
  • Identify potential risks related to data security, IT processes, and compliance with regulatory requirements and industry standards
  • Plan and design audit procedures and strategies based on the organization’s specific needs and objectives
  • Conduct audits of IT systems, applications, and processes to assess their effectiveness, security, and compliance
  • Maintain detailed records of audit findings, including vulnerabilities, weaknesses, and recommendations
  • Ensure that the organization’s IT practices adhere to relevant laws, regulations, and industry standards (e.g., BB ICT and Cloud Guidelines, ISO 27001, PCI DSS)
  • Provide recommendations and action plans to address identified vulnerabilities and improve IT security and efficiency
  • Communicate audit findings and recommendations to relevant stakeholders, including management and IT teams
  • Stay updated on emerging threats, technologies, and industry best practices to enhance the organization’s cybersecurity posture continually
  • Keeping updated about banking knowledge, BB guidelines, circulars, auditing standards, changing/ amendment of law/regulations etc.
  • Adequately analyze, assess, and evaluate the risk of IT and Information security systems and applications
  • Conduct data analysis using suitable Computer-Assisted Audit Technique (CAAT)

Employment Status

Full Time

Job Location

Anywhere in Bangladesh

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