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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:
No Preference
Minimum Education:
Degree Title:
Computer Science
Career Level:
Experienced Professional
1 Year - 2 Years (In IT Audit/Security, Big 4 Audit firm)
Apply Before:
Jun 22, 2019
Posting Date:
May 22, 2019
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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