MCB Bank Pakistan

Sr. Manager/Manager IT Compliance

No. Of Vacancy	Expected Grade	Minimum Relevant Experience
1	OG-I/II (Depending on Experience)	04 in similar role/capacity

JOB Description

Manager IT Compliance oversee and monitor IT Compliance functions and promote compliance culture within Information Technology Group. Also coordinate with all IT verticals and different business groups for compliance of the observations raised by Internal & External Auditors.

Responsibilities

To oversee and monitor Internal, SBP & External Audits Compliance and promote compliance culture within ITG and other business groups
To facilitate compliance process in order to identify risk in advance and devise strategy to mitigate the risks.
To supervise the compliance activity within ITG and ensure timely resolution of highlighted issues.
Providing support during on-site Audit activity i.e. Scope of Audit, Field work execution as per the audit requisition, System walk through, Wrap-up meeting and other related compliance phases
Take pro-active measures on continuous compliance monitoring and periodic reviews
Analyses periodic reports/MIS on compliance status of audit issues and update management accordingly
Regularly update Compliance Dashboard for onward submission to senior management
To oversee the internal control matters ad RCSA activity

Minimum Education

Bachelor in IT respective field

Job Location

Lahore

Important Note

“Females and Persons with disabilities having required skill set are encouraged to apply . MCB bank Ltd is an equal opportunity employer and is committed to create an inclusive environment for all employees.”

To apply for this position, Please visit https://careers.mcb.com.pk/

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Sr. Manager/Manager IT Compliance

JOB Description

Responsibilities

Minimum Education

Job Location

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