Manager IT

1 week ago

Karachi, Sindh, Pakistan Mashreq Full time
Manager IT & IS Audit (Mashreq Digital Bank Pakistan)

The incumbent has the authority and responsibility to manage the IT & IS Audit Function of MBPL as Manager IT & IS Audit with direct reporting to Senior Manager IT & IS Audit MBPL.

Main objective of this position is to ensure that Mashreq Bank Pakistan Limited (MBPL)'s Information Technology and Information Security environment is continuously assessed, evaluated and to ensure that identified control gaps and weaknesses are adequately addressed by the concerned management.

Implementing Audit's strategic priorities in Internal Audit Function's independent capacity for MBPL.

Evaluating operational processes related to IT & IS Segments, Regulatory Compliance, Cyber Crime, Cyber Hygiene, Central Data Lake and other functional areas to identify risks and recommend corrective action/process changes aimed at enhancing effectiveness and efficiency of operations and risk management processes.

Contributing to the improvement of the risk management and internal control system as well as the operational processes and expressing opinion regarding strategically important projects in MBPL (the Bank).

Under the supervision of Senior Manager IT&IS Audit and Head of Internal Audit MBPL, providing consultative support and guidance to MBPL senior management, where requested, by providing expert professional opinion in product development, process improvement in a seamless manner as processes run through various areas.

Key Result Areas
  • Provide support to Head of Internal Audit in facilitating external audits and discussion with external auditors of major observations arising from interim and final audits and any matter that the auditors may wish to highlight.
  • Supporting Senior Manager IT&IS Audit in Performing annual Risk Assessment of MBPL Audit Universe related to IT & IS related areas.
  • Ensuring adherence with all applicable ISACA, IIA Professional Standards and Bank's Internal Audit Group's policies and procedures.
  • Planning and ensuring that IT & IS audits, reviews are carried out, analyzing, and risk ranking gaps according to various risk and value implication.
  • Assisting in the development of action plans as a remedial measure to mitigate composite risks.
  • Accurately dimensioning and assigning ratings and communicating the impact of recommended actions.
  • Assessing and evaluating action plans to ensure that risk factors and events are addressed in a cost-effective manner and in line with business objectives.
  • Providing guidance to Audit teams during routine reviews.
  • Developing the scope for any special investigation/assignments which may be requested by Head of Internal Audit, Regulator(s) or management.
  • Support in ensuring that MBPL's IT & IS audit is compliant with applicable regulatory requirements primarily State Bank of Pakistan (SBP) guidelines on Internal Audit Function and Securities & Exchange Commission of Pakistan (SECP) and their guidelines on various types of audits that are required to be done.
  • As per tasks assigned by Senior Manager IT&IS, review Bank's IT & IS related areas to evaluate their effectiveness, efficiency and compliance with regulatory requirements.
  • Independently conducting audits, developing and preparing all IT & IS related audit reports in a professional manner for Senior Manager IT&IS Audit and Head of Internal Audit MBPL and communicating those also with HO and MBPL senior management as required.
  • Keep a close liaison with MBPL management whenever required.
  • Ensure that regulatory requirements pertaining to IT & IS Audit Division are met in effective and timely manner.
Knowledge, Skills and Experience
  • CISA/CISM/CIA and Post Graduate in business or finance from Higher Education Commission's approved university with 8 years of experience (mainly in audit) and demonstrated abilities in a banking environment in areas of increasing responsibility; with a minimum of 4+ years spent at managerial level. Chartered Accountant / CPA/ ACCA qualifications will be given preference.
  • High caliber person with proven track record.
  • Strategic thinker to contribute to the enhancement of the risk management and internal control system.
  • Proven track record of managing and interacting with Bank's senior management and managing submissions related to Board Audit Committee and the regulators.
  • Team leadership qualities (confident, clarity of thoughts, etc.) and excellent oral and written communication skills.
  • Specialized knowledge, comprehension and understanding of products and composite risks especially within Technology & Risk Management, Retail Business Segments as well as Operations, ability to project and assess risk end to end, and those not seen by specialists in each business areas is a must, experience in digital banking space is preferred.
  • Preferably have the background to understand and examine Bank's IT/IS controls, evaluate the design and operational effectiveness, determine exposure to risks, and evaluate the following to bring improvement in efficiency and strengthening of internal controls:
  • IT Policies, Procedures & Governance Framework.
  • Information Systems confidentiality, integrity, and availability.
  • Information Security & Cyber Hygiene.
  • IT Infrastructure.
  • IT Operations and business continuity.
  • Result and business oriented disciplined thinker, a self-starter with strong analytical organization.
  • Ability to command respect by demonstration of skills and presenting and offering practical and effective solutions is a key success factors.
Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Accounting/Auditing

Industries

Banking

#J-18808-Ljbffr

  • Sales Account Manager

    3 weeks ago

    Karachi, Sindh, Pakistan Agrius IT Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Agrius ITCompany DescriptionAgrius IT is a global provider of Third-Party Maintenance (TPM) services for data center infrastructure, specializing in servers, storage, and networking equipment. With a focus on cost optimization and sustainable IT practices, we...

  • Digital Solutions Manager

    3 days ago

    Karachi, Sindh, Pakistan Munarsh IT Services Full time

    Digital Solutions Manager Job DescriptionMunarsh IT Services is seeking a highly motivated Digital Solutions Manager to join our team. As a key member of our sales team, you will be responsible for promoting and developing our Web & CMS Training business in designated territories and market segments.Main Responsibilities:Develop and implement digital...

  • Sales and Account Manager

    2 weeks ago

    Karachi, Sindh, Pakistan KAMMS IT LIMITED Full time

    KAMMS IT LIMITED is a leading provider of IT solutions in Karāchi, and we are looking for a skilled Sales and Account Manager to join our team. As a Sales and Account Manager, you will be responsible for developing and executing sales strategies to meet sales targets. You will work closely with our marketing team to identify new business opportunities and...

  • Blogging And SEO Manager

    2 weeks ago

    Karachi, Sindh, Pakistan Shazmin IT Group Full time

    Job DescriptionWe are looking for an experienced Blogging and SEO Manager to join our team. As a Blogging and SEO Manager, you will be responsible for managing our blog and ensuring that it is optimized for search engines. You will also be responsible for developing and executing SEO strategies to increase our website's visibility and traffic.Job...

  • Business Growth Manager

    6 days ago

    Karachi, Sindh, Pakistan Softech IT Store Full time

    About the RoleSoftech IT Store is looking for a talented Business Development Executive to join our sales team. As a key member of our team, you will be responsible for identifying new business opportunities, developing relationships with clients, and driving sales growth.The successful candidate will have excellent communication skills, a passion for...

  • National Market Expansion Manager

    3 days ago

    Karachi, Sindh, Pakistan Munarsh IT Services Full time

    National Market Expansion ManagerMunarsh IT Services, Pakistan.This role involves expanding Munarsh IT Services' presence in the national market through strategic sales and marketing initiatives.Responsibilities include:Market Research and AnalysisDevelopment of Sales StrategiesKey Account ManagementReportingA successful candidate will be able to identify...

  • SEO Content Manager

    3 days ago

    Karachi, Sindh, Pakistan Shazmin IT Group Full time

    Job OverviewShazmin IT Group is looking for a highly skilled SEO Content Manager to join our content marketing team. As a key contributor to our digital strategy, you will be responsible for creating and implementing effective SEO plans to drive website traffic and engagement.Key ResponsibilitiesDevelop and execute comprehensive SEO strategies to improve...

  • Corporate Operations Manager

    3 days ago

    Karachi, Sindh, Pakistan TAJMAC IT Solutions Pvt. Ltd. Full time

    Job OverviewWe are seeking a highly skilled Corporate Operations Manager to join our team at TAJMAC IT Solutions Pvt. Ltd. This role is responsible for overseeing the maintenance, security, and operations of our corporate office premises and Almonzo Auditorium.Main ResponsibilitiesManage cleanliness and hygiene in workspaces, restrooms, and common...

  • Business Development Manager

    2 weeks ago

    Karachi, Sindh, Pakistan Data Fortress IT Full time

    Job OverviewData Fortress IT is seeking a talented Sales Executive – Social Media Lead Conversion to join our team. As a key member of our sales department, you will be responsible for converting leads from various social media platforms into valuable business opportunities.The ideal candidate will have excellent communication and interpersonal skills,...

  • Financial Manager

    3 days ago

    Karachi, Sindh, Pakistan Arthur Lawrence Business & IT Services Full time

    Arthur Lawrence Business & IT Services is a reputable company that offers an exciting opportunity for a skilled Financial Manager. The successful candidate will be responsible for reconciling general and subsidiary bank accounts, preparing special reports, and maintaining the company's financial records.Key Responsibilities:Reconcile and balance general and...

  • Facilities & Event Operations Manager

    4 days ago

    Karachi, Sindh, Pakistan TAJMAC IT Solutions Pvt. Ltd. Full time

    We are looking for a Facilities & Event Operations Manager with a hospitality and event management background to oversee the maintenance, security, and operations of our corporate office premises and Almonzo Auditorium.This role blends operations, client relations, and event execution, requiring expertise in facility upkeep, vendor management, event...

  • PPC Specialist

    2 weeks ago

    Karachi, Sindh, Pakistan IT Republican Full time

    We have an immediate opening for an internet savvy and energetic team player who is a creative and proactive thinker to plan, manage and optimize successful PPC (pay per click) marketing campaigns. We are searching for a talented, creative individual with at least 12 months experience with paid search advertising to join our team.Your responsibilities may...

  • Online Service Coordinator

    11 hours ago

    Karachi, Sindh, Pakistan IT Republican Full time

    Join our dynamic team at IT Republican as an online service coordinator and play a pivotal role in shaping the future of our online business.Job DescriptionCoordinate the delivery of our web design and development services, ensuring seamless project execution and high levels of customer satisfaction.Build strong relationships with clients, understanding...

  • Web Solution Consultant

    11 hours ago

    Karachi, Sindh, Pakistan IT Republican Full time

    We are seeking a skilled web solution consultant to join our IT Republican team. As a key player in our online growth strategy, you will be responsible for delivering tailored solutions to our clients, driving revenue growth and enhancing our market position.Key ResponsibilitiesDevelop and implement effective sales strategies to acquire new business and...

  • E-Business Development Expert

    11 hours ago

    Karachi, Sindh, Pakistan IT Republican Full time

    We are seeking an experienced e-business development expert to join our IT Republican team. As a key player in our online growth strategy, you will be responsible for identifying and pursuing new business opportunities through various channels.Key ResponsibilitiesDevelop and implement effective sales strategies to acquire new business and expand our web...

  • Senior IT Sales Representative

    1 week ago

    Karachi, Sindh, Pakistan Softech IT Store Full time

    About the RoleWe are looking for a highly motivated IT Solutions Specialist to join our sales team. In this role, you will identify sales opportunities, develop and maintain client relationships, and work collaboratively with our sales team to implement strategies that drive growth.The ideal candidate will have 2-3 years of experience in sales, with a proven...

  • Business Development Executive Training Project

    4 days ago

    Karachi, Sindh, Pakistan Munarsh IT Services Full time

    Business Development Executive Training Project Munarsh IT Services, Pakistan Engaging the Target Market to Generate Leads.Consistent Follow-up and Inquiry Management to Generate Conversions.Maintaining Strong Relations with Clients.Generating Timely Reports for Engagement and Conversions.Accomplishing all other Tasks, Duties & Work assigned by Project...

  • IT Sales Executive

    3 weeks ago

    Karachi, Sindh, Pakistan Softech IT Store Full time

    Direct message the job poster from Softech IT StoreDirector at Softech Middle East FZC- UAE | Cyber Security | IT | Sophos | Barracuda | Ruijee | SolarWinds | Overland Tandberg | Software EngineerJob Title: Sales ExecutiveJob Type: Full-timeReports to: Channel ManagerJob Summary:We are currently seeking a dynamic and experienced Sales Executive to join our...

  • Business Development Executive Trainer

    3 days ago

    Karachi, Sindh, Pakistan Munarsh IT Services Full time

    Business Development Executive Training ProjectMunarsh IT Services, Pakistan.The primary objective of this role is to engage the target market and generate leads. This involves consistent follow-up and inquiry management to convert prospects into customers. Additionally, maintaining strong relationships with clients is crucial for long-term success.Key...

  • Sales Development Specialist

    6 days ago

    Karachi, Sindh, Pakistan Softech IT Store Full time

    About the RoleWe are seeking a skilled Sales Coordinator/Business Development Executive to join our team at Softech IT Store. This role will focus on managing client interactions, product discovery calls, and handling various sales-related activities.The ideal candidate will have excellent communication skills, both written and spoken English, and be...