BRAC Bank Limited, pioneer in SME Banking, delivers a full array of banking services to individuals as well as businesses. Our financial results along with country-best credit rating & multiple best financial report awards reflect our aspiration, transparency and teamwork. While we thrive in the present, we simultaneously invest for future – upgraded core banking system in Finacle 10, first local bank to rollout Oracle ERP, process alignment with best practices and many more. However, this feat of providing a comprehensive range of solutions to its millions of customers would not be possible without our diversified business model and unmatched network of 186 Branches, 448 ATMs, 457 SME Unit Offices, 11 Regional Operations Office and 224 remittance delivery points.

To support its continuous business growth, BRAC Bank is currently looking for ambitious, smart, goal-oriented, enthusiastic individuals for the following position in – Internal Control & Compliance Division.

Associate Manager Information Systems & Vigilance Audit– Internal Control & Compliance Division

Employment Type: Full Time Employment
Job Location: Dhaka ( With Frequent travelling)


  • 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.
  • 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.


Female candidates are highly encouraged to apply.

Only short listed candidates will be called for the interview as per recruitment process.

BRAC Bank reserves the right to accept or reject any application without assigning any reason whatsoever.

If you are interested to be a part of this diversified BRAC Bank family, then please Apply Online.

BRAC Bank does not charge any fee at any stage of the recruitment process. Please note that BRAC Bank is an equal opportunity employer. Any form of persuasion will disqualify the candidature before or after the final selection.

Application Deadline: May 11, 2019