JOBS BANK OF PUNJAB

CAREER OPPORTUNITIES IN BANKING

The Bank of Punjab is one of the fastest growing Banks in Pakistan with its profound existence of over 35 years. It operates through a network of 850+ real-time online branches and ATMs across the country. The Bank has established a strong foundation while offering premium banking services with major focus on unsurpassed value-added services for its customers through advanced solutions.

In line with the Bank's progression strategy, we invite applications from experienced, dedicated and performance-driven professionals for the following position in our Internal Audit Function based in Gulberg, Lahore. The following job profile offers excellent opportunity for the right candidates desirous of building a long-term career in a dynamic organization: Position Job Summary / Major Responsibilities

Head Information System Audit

(Grade: SVP-I/ EVP-I)

(Location: Lahore)

This role is responsible for leading reviews of Technology governance, Business systems! applications, IT Infrastructure and cyber security with regard to their efficacy. The role involves collaborating with internal stakeholders, including the Board Audit Committee, senior management and external stakeholders (where applicable) to ensure alignment with organizational IT objectives and regulatory requirements. Key responsibilities include:

·         Develop and implement the overall strategy for Information System Audits.

·         Design and maintain an annual audit plan (including budget), prioritizing high-risk areas and ensuring comprehensive coverage.

·         Lead and mentor a team of IS audit professionals, fostering a culture of continuous improvement and professional development.

·         Conduct thorough and objective audits of IT systems. infrastructure, and processes to assess compliance, risk, and control efficiency.

·         Ensure audits are performed in accordance with established standards and regulatory requirements.

·         Ensure compliance with relevant laws, regulations, and industry standards.

·         Provide guidance on best practices for information security. data protection, and IT governance.

·         Prepare detailed audit reports, summarizing findings, recommendations, and action plans.

·         Present audit results to the CIA, Board Audit Committee and other stakeholders.

·         Maintain open and effective communication channels with other departments to ensure audit recommendations are understood and implemented.

·         Stay abreast of emerging trends and technologies in IT audit and cybersecurity.

·         Continuously enhance the audit methodology and tools to improve audit efficiency and effectiveness.

·         Promote a proactive approach to identifying and addressing potential IT risks.

Eligibility Criteria

Qualification: Minimum

Bachelors/MBA/M.Com./ MSc in Computer Sciences/ Accounting/ Finance/ Mathematics/ Statistics/ CFAP CAF/ CA CIA from any HEC Recognized University. Candidates with CISA, Cybersecurity certifications will be preferred.

Experience: Minimum 8 years of experience in Commercial Bank in similar or related role including 5 years within internal audit.

Age: Not more than 55 Years as of last date of application

Important Note:

a) Only shortlisted candidates shall be called for interview. No TA/DA will be admissible.

b) The Bank of Punjab reserves the right to accept or reject any application(s) without assigning any reason(s) thereof. c) The Bank is an equal opportunity employer. Females, Transgender, minorities and PWDs are encouraged to apply. Individuals fulfilling the above-mentioned criteria are encouraged to apply online through https://www.rozee.pk/company/the-bank-of-punjab-bop latest by June 24, 2024.

BOP Phone Banking: 111-267-200

BOP

www.bop.com.pk THE BANK OF PUNJAB