Job Description
JOIN THE MOST AWARDED BANK IN SRI LANKA
EXECUTIVE OFFICER / EXECUTIVE ASSISTANT - INFORMATION SYSTEMS AUDIT
With an enduring vision of being the most technologically advanced, innovative and customer friendly financial organization, we, the Most Awarded Bank in Sri Lanka, continue to progress steadily while being the first Sri Lankan bank to be listed amongst the Top 1000 Banks in the World. Our unparalleled record of success is supported by an unmatched suite of digital offerings and superior standards in service, stability and performance. We are poised to ascend to even greater heights in the near future.
JOB PROFILE
- Conduct Information Systems and Cyber Security audits across business units and subsidiaries of the Bank.
- Perform audits on network infrastructure (SD-WAN) and IT platforms (virtual environments).
- Evaluate compliance with international information security standards such as ISO 27001, ISO 22301, ISO 22000 and PCI-DSS.
- Identify control gaps and draft audit findings with practical, risk-based recommendations.
- Review key IT projects and system change management activities / AI deployments to ensure adequate security controls within the Software Development Life Cycle (SDLC).
- Undertake special audit assignments as directed by DGM – Management Audit / IS Audit Management.
APPLICANT'S PROFILE
Executive Officer
- Bachelor's Degree in Information Security, Cyber Security or a related IT discipline from a recognized university or professional qualifications such as CISA, CISM, CISSP, CEH.
- Additional certifications such as DISSSA/ Lead Auditor in ISO 27001, ISO 27000, ISO 22301 / PCI-DSS - CPISI or CC will be an added advantage.
- Minimum 2 years of experience in IS Auditing within a banking/ financial institution or audit firm.
- Sound understanding of banking operations and IT governance requirements including regulatory directions.
- Strong analytical skills and good command of English.
Executive Assistant
- Bachelor's Degree in Information Security, Cyber Security or a related IT discipline from a recognized university.
- Minimum 1 year of experience in IS Auditing within a banking/ financial institution or audit firm.
- Any certification in the field of IS Audit will be an added advantage.
- Strong analytical skills and good command of English.
Successful candidate will be provided with an attractive remuneration package, commensurate with benchmarked financial institutions.
Interested candidates are invited to apply for the position, all applications should be routed through our corporate website.
To apply, please visit www.combank.lk – Careers – Open Positions – Executive Officer / Executive Assistant - Information Systems Audit.