Posted Oct 25, 2020 3 views
Division/Department: Information Security Department(ISD)/Risk Management Group
Grade Range: VP1 to VP
Reports To: Head ISD
Job Summary:
Direct and lead the IS Risk and Governance function in ISD. Integrate IS related Governance, Risk and Compliance practices into existing bank entities and functions and their policies and procedures to ensure compliance and reduce risk factors. Plan and lead risk assessment exercise by working collaboratively with technology and other stakeholders and document and report the findings. Ensuring the identification of BOP’s information assets and the development and documentation of relevant standards, procedures, and guidelines that ensure confidentiality, integrity, and availability while also maintaining the IS governance framework.
Major Duties & Responsibilities to perform the Role:
· Develop and maintain the IS Policy and supporting documents (SOPs, guidelines, standards, baselines and policies and framework etc.), update and maintenance of the same
· Plan and lead Risk Assessment exercise; Manage specific risk assessment activities
· Direct and ensure risk assessment communication and follow-up on treatment with risk owners
· Establishment, management and maintenance of learning management system
· Develop the awareness courses and material; Manage and execute security awareness initiatives; Manage IS Awareness Program; Manage Learning Management System
· Manage and maintain information assets classification and other Information Management requirements
· Design and maintain the Information Security Calendar in coordination with other verticlas in ISD
· Plan and manage external pentest/security reviews
· Information classification and management as per the defined criteria
· Plan and manage the periodic Business Impact Analyses for Disaster Recovery Plan
· DRP documentation and maintenance and ensure compliance of DR processes i.e. backups, backup restoration & testing, DR drills & reporting etc.
· Establish password and crypto keys safekeeping
· Development and maintenance of all IS and related IT SOPs/Guidelines etc.
· Sharing and follow-up of Risk Tracker with concerned units
· Manage and execute security awareness initiatives and training sessions for target audience
· Coordinate with other department to resolve Audit/Compliance observations/exceptions related to IS
· Any other assignment given by the supervisor
Relevant Experience: 06 years of IS Governance/Risk Assessment/Audit , technical writing/IS risk analysis/policy development; 1-2 years in Banking; Total 10 years of experience in IT related discipline
Qualification: IT/IS/CS graduate
Certifications: CISA/CISM/CISSP etc.
Location: Tricon Centre - Lahore
Job Details
The Bank of Punjab (BOP)
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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