Sr | Post Name | Jobs | Qualification |
---|---|---|---|
1 | Head Investigations & Whistle Blowing | 1 | Bachelors |
2 | Head Of Information System Audit | 1 | Bachelors |
CAREER OPPORTUNITIES IN BANKING
The Bank of Punjab is one of the fastest graing 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 Blank has established a strong foundation while offering premium bariking services with major focus on unsurpassed value added services for its customers through advanced solutions
In line with the Bank's progression strategy, we inute applications from experienced, dedicated and pertamance-driven professionals to the following position in our Internal Audit Function based in Gulberg, Labore. 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
Eligibility Criteria
Qualification: Mumum Bachelors/MBA/M.Com/
in Computer Statistics CFAPI CAFI CA CIA trom any HEC Recognaed University Candidates with CISA CIA Cybersecurity cercons will be prefered
Sonos Accounting Finance Mathematics
Experience: Minimum 8
years of experience in
Commercial Bank in
related
including 5 years within
intemal aut
Age: Not more than 55
Yours an of last date of
This role is responsible for leading reviews of Technology governance, Business systems/applications, IT Infrastructures and cyber security with regard to their efficacy. The role involves collaborating with intemal stakeholders, including the Board Audit Committee senior management and extemal stakeholders (where applicable to ensure alignment with organizational IT objectives and regulatory requirements
Kay responsibilities include Develop and apmetheerall strategy for Information System Audies
Design and maintena an annual audit plan (including budget), prioritizing high-risk areas and ensuring comprehensive coverage
Lead and mentor a team of 15 audit professionals, sting a culture of continuous improvement and professional development.
Conduct thorough and objedive audits of IT systems, infrestructure, and processes to assess compliance, and control eficiency
Head Information System Audit
(Grade: SVP-1/ EVP- (Location: Lahore)
Ensure audits are performed in accordance with established standards and regulatory requirements.
Ensure compliance with relevant teen, regulations, and industry standards
Provide guidanns an best pracmation data protection, and IT governance
Prepare detailed audit reports, summarizing findings necommendations, and action plane
Present audt results to the CIA, Board Audit Committee and other stakeholders
Maintain open and effective communication channels with other departmentstensure 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 roks
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 neect any application(s) without assigning any reason(s) thereat The Bank is an equal opportunity employer. Females, Transgender, minorites and PWDs are encouraged to apply Individuals fulfilling the above mentioned criteria are encouraged to apply online through
bottes //www.ropee pitcompany the bank of gunjabb test try June 24, 2024
BOP