Category : Bank Application deadline has been passed!
Associate Manager Information Systems & Vigilance Audit- Internal Control & Compliance Division
BRAC Bank Limited
: Full Time
: 2 to 4 year(s)
: Not mentioned
: Apr 28, 2019
: May 11, 2019
Job Description / Responsibility
- Conduct Information Systems Audit, Inspection, Pre-Audit as per yearly audit plan
- Assist to prepare Information Systems yearly audit plan, checklist & ToR (Terms of Reference), conduct entry meeting, consolidate audit observation, prepare draft report, conduct exit meeting, finalize audit report and take sign-off from each auditee and others
- Conduct Branch Information Systems Audit as per Regulatory requirements.
- Conduct collaborative audit with internal audit departments as per on demand basis
- Conduct investigation and surprise checking on various issues pertaining to Information Systems audit as required by management time to time.
- Ensuring proper support, co-operation and co-ordinations to internal divisions/departments in order to achieve business objective within compliance and control environment.
BSc/MSc degree in Computer Science and Engineering/Computer Science or related field.
2 to 4 year(s)
- Minimum of 2-4 years of experience in IT/Security Audit preferably in Financial Industry.
- Programming experience in any language with excellent analytical skill and logical reasoning on algorithm will be preferred.
- Knowledge on Core Banking Solution, SWIFT,BACH,EFT,RTGS,NPSB,Card Management System, e-Commerce solutions & Payment Gateway solutions etc
- OCP certifications will be an added advantage.
- Practical Knowledge on AD, DNS, DHCP, SCCM, SCEP, Exchange Server, Network Equipment of multi OEM.
- Thorough understanding of ICT security guideline provided by Bangladesh bank and Hands-on experience on those to implement those in any banking environment.
- Security Testing and Vulnerability Assessment of Information Systems with appropriate tools as and when required.
- Understanding on Information security Standards and Frameworks with best suited practices in financial organization for Information Systems and Security auditing.
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