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.