The Bank of Punjab is one of the fastest growing banks in Pakistan with its profound existence of 35+ years. It operates through a network of 900+ branches across the country. The Bank has established a strong foundation while offering premium banking services with a 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 position in our Global Payment Services Division (Operations Group). This role provides an excellent opportunity for candidates desirous of building a long-term career in a dynamic organization.

Location: Karachi

Grade: Band-5 to Band-4

Job Summary / Major Responsibilities:

  • Establish, implement, and monitor effective process control frameworks across operational and support functions.
  • Ensure adherence to internal policies, SOPs, regulatory guidelines, and operational risk standards.
  • Conduct periodic process reviews and identify control gaps, process weaknesses, and operational risks.
  • Recommend and implement corrective and preventive measures to strengthen internal controls.
  • Coordinate with Internal Audit, Compliance, Risk Management, and external regulators on control-related matters.
  • Lead process re-engineering and automation initiatives to improve operational efficiency and control effectiveness.
  • Monitor operational incidents and ensure timely resolution along with root cause analysis.
  • Ensure timely, accurate, and complete submission of all regulatory returns/reports to the State Bank of Pakistan (SBP).
  • Oversee validation, reconciliation, and integrity of data used for regulatory reporting purposes.
  • Ensure compliance with SBP Prudential Regulations, reporting guidelines, and regulatory circulars.
  • Liaise with SBP and internal stakeholders regarding reporting queries, inspections, and regulatory observations.
  • Continuously review reporting processes to improve efficiency, accuracy, and regulatory compliance.
  • Maintain proper documentation, audit trails, and reporting records for regulatory and audit requirements.
  • Supervise BCP and Fire Drills Exercise Management and report submission to relevant authorities.
  • Coordinating Internal, External, SBP Audit and Compliance Division Reviews Management including subsequent exceptions settlement/clearance handling with relevant stakeholders.
  • Handling COSO Review Management.
  • Handling ICFR Review Management.
  • KRI Review Management.
  • Lead, mentor, and develop unit staff to ensure high performance and operational excellence.
  • Allocate responsibilities and monitor team productivity, service quality, and compliance standards.
  • Collaborate with Operations, Finance, IT, Treasury, Compliance, and other business units for process alignment and reporting accuracy.
  • Prepare management dashboards, MIS reports, and control summaries for senior management review.
  • Supervision of Record Archival Process.
  • All unit-related records and files are up to date and in proper order.
  • Handling formal communication including IOM’s/Office Notes.
  • Assist Head SF to manage smooth operations of all SF Departments/Units functions under the ambit of Specialized Functions.
  • Assist Head SF for the compliance of all SF Departments/Units policies and procedures.

Eligibility Criteria:

Qualification: Minimum Bachelor's degree from HEC recognized local/foreign university. Preference shall be given to Master Degree holders.

Experience: Minimum 09 years of Banking and 06 years’ relevant experience, preferably in operations controls, regulatory reporting, audit, compliance, or process governance.

Age: Up to 55 Years as of June 24th, 2026.

Important Note:

a) Only shortlisted candidates shall be called for an 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, Differently Abled Persons (DAPs), and Transgender individuals are encouraged to apply.

d) The above position carries market-based competitive remuneration.

e) Individuals fulfilling the above-mentioned criteria are encouraged to apply online through BOP career portal bop.rozee.pk latest by June 24th, 2026.

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Global Payment Services Division (Operations Group)
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Minimum Bachelor's degree from HEC recognized local/foreign university. Preference shall be given to Master Degree holders.
Career Level:
Experienced Professional
Minimum Experience:
9 Years (Minimum 09 years of Banking and 06 years’ relevant experience, preferably in operations controls, regulatory reporting, audit, compliance, or process governance.)
Apply Before:
Jun 25, 2026
Posting Date:
Jun 11, 2026

The Bank of Punjab (BOP)

Banking/Financial Services · More than 5000 employees - Karachi

The Bank of Punjab was established in 1989 under The Bank of Punjab Act, 1989 passed by Provincial Assembly of the Punjab, as a non-scheduled Commercial Bank with majority shareholding of Government of the Punjab. The Bank earned the status of a scheduled Commercial Bank in 1994 and currently carries a vast network of over 620 online branches, strategically located across the Country along with an ATM network of over 550 offering 24/7 banking services to its diverse clientele of over 2 million. Since its inception, the BOP has seen many ups and downs and has also successfully weathered the waves of economic volatility, recessions and stiff market competition over the years. Current strong network base coupled with solid capital structure and phenomenal financial results posted during last few years has transformed the Bank to one of a leading financial institution of the Country. Now, the Bank standouts among peer group as a robust and rapidly growing commercial Bank. Besides offering a range of products and services to meet the modern days’ banking requirements of its clients, the Bank has also established its footprint in the areas of consumer financing, agriculture credit, corporate & investment banking, cash management and alternative delivery channels. While achieving the objective of financial inclusion through its presence in remote and unbanked areas of the Country with HarFardKaKhayal the Bank is playing its due role in the economic growth of the Country through its various specially tailored and designed products and services.

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