Senior Manager – Cyber Security Assurance (Internal Audit Group)
Full Job DetailsJob Description
🎯 Grade: Band-7 to Band-5
The Bank of Punjab (BOP), one of Pakistan's leading commercial banks with over 35 years of excellence and a network of 900+ branches nationwide, is seeking an experienced and performance-driven professional for the position of Senior Manager – Cyber Security Assurance. This is an excellent opportunity to lead cybersecurity audit initiatives and contribute to strengthening the bank's IT governance and risk management framework.
Key Responsibilities
- Assist in developing and executing risk-based Information Systems (IS) audit plans.
- Lead cybersecurity assurance and IT audit engagements within approved timelines and budgets.
- Assess the bank's cybersecurity framework in line with regulatory requirements and industry standards.
- Review information security controls, IT systems, and technology governance practices.
- Validate audit observations raised by internal, external, and regulatory audits.
- Allocate audit resources based on risk assessments and engagement priorities.
- Conduct meetings with management to discuss audit findings and recommend practical solutions.
- Evaluate the effectiveness of IT risk management, internal controls, and governance processes.
- Ensure proper documentation, reporting, and follow-up of audit recommendations.
- Prepare periodic reports for senior management and the Board Audit Committee.
- Provide technical guidance, mentoring, and training to audit staff and internal stakeholders.
- Stay updated with emerging cybersecurity threats, regulatory changes, and best practices.
Eligibility Criteria
Education
- Minimum Bachelor's degree or equivalent from an HEC-recognized local or foreign university.
- Preference will be given to candidates with degrees in:
- Information Technology (IT)
- Computer Science (CS)
- Software Engineering (SE)
- Professional certifications such as CISA, CEH, CISM, or ISO 27001 will be preferred.
Experience
- 7–9 years of relevant Banking or Non-Banking experience in Information Systems Audit, Cyber Security, IT Risk Management, or related fields.
Age Limit
- Up to 55 years as of the application closing date.
Why Join Bank of Punjab?
- Competitive market-based salary and benefits
- Opportunity to work with one of Pakistan's fastest-growing banks
- Professional growth in Information Systems Audit and Cyber Security
- Inclusive workplace with equal employment opportunities
Important Information
- Only shortlisted candidates will be contacted for interviews.
- No TA/DA will be provided.
- The Bank of Punjab reserves the right to accept or reject any application without assigning any reason.
- Female candidates, minorities, differently-abled persons (DAPs), and transgender individuals are strongly encouraged to apply.
🔎 Source: Official Careers Portal
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