Apply For This Job

Close

Job Description

  • 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

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Computer Science
Career Level:
Experienced Professional
Experience:
1 Year - 2 Years (In IT Audit/Security, Big 4 Audit firm)
Apply Before:
Jun 22, 2019
Posting Date:
May 22, 2019
Show fewer details Read full job description

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

United Bank Limited (UBL)

Banking/Financial Services · 301-600 employees - Karachi

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; ...Read More