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
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