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IT/ IS Auditor (Officer to EO), Internal Control & Compliance Division (For Bengal Commercial Bank PLC) - Job ID - 1424065

Posted: 1 days ago

Job Description

Bengal Commercial Bank PLC is looking for IT/ IS Auditor (Officer to EO), Internal Control & Compliance DivisionKey PointsBengal Commercial Bank PLC. promotes Equal Employment Opportunity. Only short-listed candidates will be communicated and any sort of persuasion will result in disqualification.Job Context:Position will be offered to the deserving candidate on the basis of experience and competence Key ResponsibilitiesConduct IT audit by identifying, assessing, measuring and monitoring IT risk of the bank including both In-house systems and vendor-based solutions covering information security, business continuity and compliance risk of the bankVulnerability assessment and penetration tests for applications, infrastructure and network of the bank. Review and define requirements for information security solutions of the bankComplete analysis and draw comprehensive conclusions of overall system risk of the bank, making recommendations for remediation strategy. Identifying critical IT security and fraudulence issues and recommending the risk-reduction solutionsRemain updated on IT strategy, tools, utilities and solutions, IT auditing standards, best practices and reporting procedures of the banking industryPrepare reports containing audit findings with recommendations for improvement/opportunities for the IT Division and assist investigation issues working with the team of ICC. Perform Information Systems audit, Pre-Audit, follow up audit, Branch Information Systems Audit, collaborative audit with internal departmentAssist 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.Must have knowledge on Designing, Managing and maintaining Data center operations and IT Infrastructure. Also, must have significant knowledge of Linux, Windows and Network (CISCO, Juniper & Others)To carry out other responsibilities as may be required time to time by the competent authorityEducational RequirementsBachelor of Science (BSc) in Computer EngineeringMinimum Bachelor of Science (B.Sc.) in Computer Science/ Engineering/ Information Technology with no Third division/class in academic recordsExperience RequirementsAt least 5 year(s)Additional RequirementsCISA or equivalent professional certification will be given preferenceMinimum 5 years of experience in any reputed bank(s) preferably with 3 years of experience in information technology / information system auditSmart, Team-player, paired with agile mindset and can-do attitudeExcellent communication skills in Bangla and EnglishSufficient skills to operate Microsoft Office Applications/Banking software

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