Department: Internal Audit Group – Information Systems Audit Division
Grade: Band-7 to Band-5

The Bank of Punjab is seeking an experienced, dedicated, and performance-driven professional for the position of Senior Manager – Cyber Security Assurance within its Internal Audit Group. The role focuses on cybersecurity assurance, information systems auditing, IT risk management, internal controls, regulatory compliance, and governance.

🎯 Key Responsibilities

• Evaluate cybersecurity hygiene, information security, IT applications, and related risks.
• Develop and execute risk-based Information Systems Audit Plans.
• Lead significant IS audit engagements and assess policy frameworks and their implementation.
• Evaluate the Bank’s cybersecurity environment against regulatory policies and frameworks.
• Validate audit exceptions identified through internal, external, and regulatory reviews.
• Manage audit resources, engagement schedules, budgets, and overall performance.
• Conduct IT and information systems audits to assess controls, reliability, integrity, and effectiveness.
• Discuss audit findings and develop workable management action plans.
• Provide consultancy to improve internal controls, workflows, procedures, risk management, and corporate governance.
• Stay updated on emerging cybersecurity, IT, audit, and regulatory trends.
• Provide training and guidance to reporting staff and internal clients.
• Ensure significant audit issues are properly reported, escalated, and followed up.
• Prepare periodic reports for the Chief Internal Auditor (CIA) and Board Audit Committee.
• Review engagement files and ensure proper documentation and archiving of audit working papers.

🎓 Eligibility Criteria

Qualification:

• Minimum Bachelor’s degree or equivalent from an HEC-recognized local or foreign university.
• Graduates in IT, Computer Science, or Software Engineering will be preferred.
• Certifications such as CISA, CEH, ISO 27001, or CISM will be an advantage.

Experience:

• Minimum 7 to 9 years of relevant Banking / Non-Banking experience.

Age:

• Up to 55 years as of the date of application.

💰 Compensation & Benefits

• Market-based competitive remuneration.
• Opportunity to build a long-term career within a growing banking organization.
• Equal opportunity workplace.

📩 How to Apply

Eligible candidates are encouraged to apply online through the BOP career portal before the deadline.

⚠️ Important Notes

• Only shortlisted candidates will be called for interviews.
• No TA/DA will be admissible.
• The Bank of Punjab reserves the right to accept or reject any application without assigning a reason.
• BOP is an equal opportunity employer. Females, Minorities, Differently Abled Persons (DAPs), and Transgender persons are encouraged to apply.
• The position offers market-based competitive remuneration.

🔎 Source: Official Careers Portal
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