Posted May 22, 2019 5 views
- Coordinate and manage IT related audit issues (SBP, external, internal) and Information Security (IS) issues.
- Ensure all requirements/data share to Audit within time frame.
- Arrange the meetings between SMEs and Auditors to discuss all draft issues.
- Collect responses from SMEs and follow up all corrective actions.
- To make sure Exceptions are closed as per corrective action plan on timely manner.
- Collect evidences and provide the Auditor for closure of the issues.
- Maintain and update the Tracking sheets of all IT Audit and IS Reports.
- Assist current processes and systems by coordinating, gathering and analysis of relevant data and make recommendations to improve them based on UBL’s Policy.
- DR coordination and finalize the DR Test documents with SMEs.
- Complete all task within a time frame assign by Manager.
Job Details
United Bank Limited (UBL)
United Bank Limited is the second largest private commercial bank in Pakistan with over 1000 branches and has an international presence in 10 countries. We are a growing bank with immense potential and prospects for employment in the offering. We are on the path rerouted for attaining excellence; to achieve our goals for more prosperity and to enhance our internal and external equity. We believe in setting the right goals for the right jobs and we strive to identify the right resources. UBL is known for redefining the career paths and growth prospects of all its employees, and we pride ourselves in that. In order to ensure their success, we provide an affluent work environment, conducive and beneficial to the enrichment of their personal grooming and one that proves instrumental for the success of the Bank. UBL is the place for you if you are willing to materialize all your deliverables in alignment with the organization's holistic vision to grow and excel.
What is your Competitive Advantage?
Similar Job Titles
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Zohaib Ali
Marketing Manager
Digital Online Devices
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ali Aziz
CEO
Shopistan
Aqib Irshad
Head of HR, Training & OD
FINCA
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Muzammil Baig
Digital Marketing Manager
IT Services Group
Mona Sharif
Senior Team Lead
Konext PVT. LTD
