Nabil Bank, established since 1984, in a leading bank in Nepali Financial Sector. With the mission to be the "Bank of 1st Choice" of all the stakeholders, Nabil Bank is determined to deliver excellence in all array to our stakeholders following sustainable banking practices and move forward with the brand promise as "Together Ahead". In order to embrace the values of the bank, Nabil Bank is looking for highly talented, motivated, result oriented and qualified Nepali Citizens to join the team in following position:
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Information System Audit Officer
Job Summary:
This role is responsible for assisting in the planning and execution of audits related to the bank’s information systems, technology infrastructure, and digital platforms. The role focuses on conducting risk based information system audit to evaluate the adequacy, effectiveness, and efficiency of IT controls, cybersecurity measures, data integrity, and compliance with relevant regulatory and internal standards.
Key Responsibilities:
- Audit of information security/cybersecurity architecture & implementation of information security/cybersecurity policy
- Information system audit of key information technology systems and resources (applications and cybersecurity practices)
- Configuration audit of network devices (databases and networks)
- Vulnerability Assessment of Network, Delivery Channel, Data Centre and ensure compliance of the security gaps.
- Application review of Core Banking software and other applications and interfaces thereof (effectiveness of IT controls, policies and procedures).
- Review of Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
- Audit of backup & recovery testing procedures.
- Monitor compliance with internal policies, regulatory requirements, and industry standards in service level agreement for all kinds of services like Data Centre, DR site, ATM Switch, Physical Security, Facilities Management, etc.
- Review of privileges available to system Integrators and outsourced vendors.
- Assist in planning, execution, and reporting of Information System audits in accordance with the audit plan
- Document findings and prepare audit reports with clear observations and actionable recommendations.
- Follow up on the implementation of audit recommendations and track remediation progress.
- Participate in special reviews, fraud investigations, or system implementation reviews as needed.
- Collaborate with other audit teams to ensure comprehensive coverage of technology-related audit.
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Required Job Knowledge and Competencies:
- CISA (Certified Information Systems Auditor) is a must.
- Understanding of IT infrastructure, Cyber Security principles, networks, databases, and core banking systems.
- Familiarity with regulatory requirements and industry standards related to information technology and cyber security.
- Hands-on experience in auditing IT systems, information security controls, and digital banking platforms.
- Analytical mindset with ability to identify risks, assess controls, and recommend pragmatic solutions.
- Strong report writing, presentation, and communication skills.
- High level of integrity, professional skepticism, and attention to detail.
- Competence in using audit tools and data analysis software
- Ability to work independently and as part of a team in a deadline-driven environment.
Prerequisites for applying:
- Minimum 2.5 CGPA or 2nd Division in Bachelor’s degree (Preferably Master’s degree) in Computer Science/ Information Technology/ Information System/Computer Applications or any IT related or equivalent degree from a recognized University.
- Age not exceeding 40 years as of 5th October 2025.
- Minimum 3 years of relevant work experience in supervisory role in Bank and Financial Institution / Fintech Companies or related field.
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CBS Administrator
Job Summary:
The CBS Administrator will be responsible for managing and maintaining the Core Banking Software (CBS) to ensure seamless operation. This includes overseeing system updates, troubleshooting technical issues, and ensuring compliance with industry regulations.
Key Responsibilities:
- Responsible for day-to-day operations of the CBS platform, including software installation, configuration, and customization to meet the bank’s requirements.
- Coordinate with internal stakeholders, external vendors, and internal IT teams to ensure smooth operations, agile customization, and integration of the CBS system.
- Plan and execute CBS upgrades and version migrations in collaboration with relevant departments to minimize disruptions to banking operations.
- Responsible for customization of CBS as per the bank’s operational and business requirements. Also, shall have hands-on experience on integrating core-banking system with various peripheral third parties ensuring optimal security.
- Conduct regular maintenance tasks, such as database backups, patches, and software updates, to ensure the stability and security of the CBS environment.
- Troubleshoot and resolve technical issues, coordinating with vendors and support teams as needed to minimize downtime and maintain service levels.
- Responsible for management of customer data, accounts, transactions, and other banking records within the core banking system, ensuring accuracy, integrity, and compliance with regulatory requirements.
- Identify opportunities to streamline banking processes and improve operational efficiency through automation and optimization of CBS functionalities.
- Collaborate with business units to gather requirements, prioritize enhancements, and implement changes to CBS in alignment with business objectives.
- Ensure compliance with regulatory guidelines, industry standards, and internal policies governing the use of CBS and data.
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Required Job Knowledge and Competencies:
- Knowledge of CBS configuration, customization, and integration.
- Experience with database management, software updates, and troubleshooting.
- Strong analytical and troubleshooting abilities for resolving technical issues.
- Familiarity with banking regulations and compliance requirements.
- Ability to manage system upgrades, migrations, and enhancements.
- Effective communication and teamwork with internal and external stakeholders.
- Precision in data accuracy, system integrity, and compliance.
- Understanding of business drivers and strategic goals to align CBS with business needs.
Prerequisites for applying:
- Minimum 2.5 CGPA or 2nd Division in Bachelor’s degree (Preferably Master’s degree) in Computer Science/ Information Technology/ Information Management/Computer Applications or any IT related equivalent degree from a recognized University.
- Age not exceeding 40 years as of 5th October 2025.
- Minimum 5 years of relevant work experience in a related field, preferably in Finacle Core Banking System with experience in Financial Institutions, Scripting, and Database Knowledge.
Deadline :10/05/2025
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