বিবরণ : Manager/ DGM, IT Risk Management and Governance. সংস্থা : উপায় (UCB Fintech Company Limited). অবস্থান : Dhaka
Job Context:
To examine the overall information system's control system including the effectiveness and efficiency of Technology operations and compliance with applicable laws and regulations.
Job Description:
- Lead and/or perform internal IT audit (primarily in the areas of information Technology, Information Security and Cybersecurity) of upay within the framework of legal and regulation.
- Conduct detailed planning of an IT audit unit to ensure all the risks are comprehensively assessed with the key risks identified.
- Supervise and manage the completion of the fieldwork by ensuring implementation of the quality of audit tests.
- Manage the audit to ensure successful and timely completion of the audit.
- Ensure implementation of quality of contents of audit report of which the opinion is based on re-verifiable facts supportable by the work done.
- Prepare audit work programs in good understanding of the specific key risks to be evaluated, propose relevant recommendations to improve processes and reduce risks, and follow their implementation.
- Share audit results to the Management.
- Keep well-informed of company policies and procedures, current developments in technology and auditing professions, and changes in regulatory and statutory requirements.
- Contribute to appropriate skill development of the Internal Audit team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities)
Academic & Other Qualification:
Minimum Bachelor’s degree in computer science, Information Security, or related field (Master's degree preferred)
Job Location:
Dhaka
Experience:
Minimum 7 years of experience in information systems audit roles, preferably in MFS, Fintech, Bank, NBFI and Payment Industries.
Additional Requirements:
Relevant certifications such as CISA, ISMS LA (ISO: IEC 27001) or equivalent are preferred.
Application Deadline: 29th February, 2024.