Faysal Bank Ltd Jobs Internal Control Officer

Faysal Bank Ltd Jobs Internal Control Officer:Hiring Internal Control Officer for Head Office, Karachi


  • Conduct post implementation review of application, vulnerability assessment & review network devices, IT general control testing in compliance with SBP guidelines
  • Develop testing programs & testing procedures relevant to risk
  • Review currently deployed IS/IT controls & identify areas of improvement (if needed)
  • Comprehend & ensure implementation of all the relevant regulations as prescribed by the external statutory bodies as well as the bank’s internal policies
  • Coordinate with Business Units & External Auditors on ICFR assurance activities & ensure all information is provided to the auditors in a timely manner


  • Minimum bachelor’s in relevant discipline
  • Certification/Diploma in IT related courses
  • 1 to 2 years of relevant experience, specifically in the areas of IS-Audit or Internal Audit
  • Must have extensive knowledge of key IT tools implemented in banks including core banking software, document management system etc.

Eligible candidates may share their CVs at [email protected] before 6th September 18 with subject title “Internal Control Officer – Khi”

Faysal Bank Ltd Jobs Internal Control Officer