To support and assist External Audit activities of the organization and ensure compliance with the rules, regulations, guidelines of the concerned ministries, regulatory bodies, and applicable local and international standards; we are hiring Senior Executive /  Assistant Manager for our Documentation & External Audit department.

  • Support Information Security Compliance efforts; evaluate information to determine compliance with standards; use relevant information and determine whether events or processes comply with laws, regulations, or standards.
  • Participate in the development and evaluation of information security policies, standards, procedures, and guidelines for multiple platforms and diverse systems environments as they pertain to regulatory and customer compliance requirements.
  • Identify and evaluate information security risks and threats and provide suitable recommendations.
  • Provide support and knowledge in responses to customer and regulatory requests concerning security services, policies, controls, and mechanisms; provide regular communication with regulatory, privacy, and legal stakeholders (within and outside the company).
  • Participate in both internal and external audit activities; aid in compliance audits in support of ISO 9001, ISO27001, ISO9001. PCI, CMMI, GDPR, etc.
  • Prepare and submit status reports to management and regulatory bodies on all risk management and compliance efforts; track corrective and preventative actions in support of policies and procedures.
  • Assist in performing vendor onboarding procedures; interface with vendors and business leads to clearly understand their risk profile.
  • Participate in remediation efforts of findings, as needed; leverage security knowledge to take part in various security activities including special projects and documentation; maintain access review program to include gathering data, managing validation, remediating, and reporting.
  • Assist in scheduling and managing internal and external assessments; interface with business stakeholders to discuss issues pertaining to their compliance needs.
  • Plan and execute external audit of business partners, online merchants, suppliers to meet due diligence requirement of company’s AML CFT policy.
  • Assist in the development and delivery of various training for the successful implementation of various policies, procedures and standards;
  • Compile monthly/quarterly compliance reports detailing all compliance activities – investigations, inquiries, training, etc.;
  • Participate in special projects and perform other duties as assigned.
Skill & Knowledge Requirement
  • Related training and experience in developing and implementing Information Security and Quality Management System as per common frameworks such as, ISO 9001, ISO 27001, PCI DSS, CMMI, GDPR etc.
  • Ability to work in a dynamic environment, managing multiple initiatives and commitments simultaneously with tight deadlines and changing priorities.
  • Ability to create and teach training materials across a broad area of security.
  • Strong analytical, planning and coordination skill.
  • Excellent command over English and professional writing skills demonstrated by a score in IELTS (Minimum 7.0) or other similar international tests.
  • Advanced Level skills in MS-Word, Excel, PowerPoint, Internet and Email.
Educational Requirement & Experience
  • Honors/Masters with a major in Computer Science, Information Technology, Cyber Security, Business Administration/Business Studies, Accounting, Finance, Law, or related discipline. Qualification may be relaxed for candidates with relevant professional experience in a reputed organization.
  • PGD/Diploma in Information Security/Cyber Security/Risk Management/Compliance will be highly preferred.
  • 3 – 4 years of experience in the relevant field.
Remuneration and Other Benefits
  • Attractive remuneration & benefits for deserving candidates (Negotiable).
  • Weekly two holidays.
  • Annual leave encashment.
  • Congenial & friendly working environment.
  • Mobile & Internet Allowance.
  • Medical Coverage.
  • Yearly/ half yearly salary review based on performance.
  • Festival bonus 2 (Yearly).
Job Location
Dhaka, Bangladesh

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