Company Name: BRAC Bank Limited
Roles & Responsibilities:
- Prepare Audit annual work plan in a risk-based approach, checklist & TOR (Terms of Reference)
- Consolidate audit observations, prepare draft report, conduct closing meeting and finalize.
- Conduct Information Systems Pre-Audit, follow up audit, Branch IS Audit, collaborative audit etc.
- Conduct investigation and surprise checking as required by management time to time.
- 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.
- Ensure proper support, co-operation and co-ordinations to internal divisions/departments in order to achieve business objective within compliance and control environment.
Educational Qualification:
- Candidate must possess a minimum CGPA of 3 (out of 4) at both graduation and post-graduation level and minimum CGPA of 4 (out of 5) at S.S.C and H.S.C levels.
- B.Sc/M.Sc degree in CSE/CS or related field.
- CISA/PA-QSA/PCI-QSA professional certifications will be an added advantage.
Work Experience:
- 3 to 6 year(s)
Others Requirements:
- Minimum of 3-6 years of experience in Information Systems Audit/Security Audit preferably in Financial Industry. Should have at least 02 year experience in any programming language. OCP certification will be added advantage.
- Ability to communicate both written and orally, to all levels of management/ stakeholder/ regulators.
- Knowledge of international regulations for quality systems and compliance.
- Conduct Core Banking Solution (CBS), Database, Enterprise Solution (E-Commerce, Payment Gateway, Card Systems, ERP etc.), In-house Software Solution Audit etc.
- Must be conversant with ORACLE databases Configuration, Management and Administration.
- Understand and profound knowledge on SDLC and security in Software solutions.
- Thorough understanding of ICT security guideline provided by Bangladesh bank and Hands-on experience on those to implement those in any banking environment.
- Information Systems Audit experience specially on Windows, Linux and Unix and other different distributions.
- Vulnerability Assessment and Penetration testing of Information Systems with appropriate tools as and when required.
- Understanding on Information security Standards and Frameworks with best suited practices in financial organization
- Ability to use Quality Tools such as benchmarking, gap analysis, Pareto analysis, fish- bone diagrams and process mapping for fact base decisions making
Others Benefit:
As per company policy