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:
Manager/Senior Manager, Information Systems & Vigilance Audit
Employment Type: Full -Time |
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)
KEY QUALIFICATIONS:
- Master/bachelor’s degree from a reputed university in Computer Science/IT/related fields
- 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
BRAC Bank is a values-driven organization and believes in protecting all its stakeholders, including the coworkers and the community we work in, from all forms of harassment, abuse, neglect, exploitation, and discrimination. As an equal opportunity enabler, BRAC Bank encourages applications from any gender-diverse individuals and persons living with a disability. We consider personal persuasion as a disqualification of candidature.
If you are interested in taking up the challenge, please 'Apply Online'.
Apply Online
Only short-listed candidates will be communicated for the next stage as per the recruitment process. BRAC Bank reserves the right to accept or reject any application without assigning any reason whatsoever.
BRAC Bank does not charge any fee at any stage of the recruitment process.
Application Deadline: December 15, 2024
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