
Manager Risk Management And IS Audit
4 weeks ago
Qualified Chartered Accountant or Finalist plus CISA
Analyze, develop and implement the Enterprise Risk Management Policies.
• Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment.
• Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as required on continuous basis.
• Continuous monitoring of IT Department KPIs.
• Review and monitor IT Governance & Control, configuration of networking equipment, servers, access controls, application and database controls, ITGC, etc.
• Evaluation of Business Continuity Plan/ Disaster Recovery Plan and monitoring its drills on frequent intervals.
• Other areas related to IS Audit.
Qualified Chartered Accountant or Finalist plus CISA.
At least 3 years working in Risk Management & IS Audit function.
Analytic
Proactive
Futuristic Approach
Information Technology and Services - Karachi, Pakistan
About UsRecreational Edge Ltd. incorporated in 2012, partnering with various business professionals to provide HR restructuring and re-engineering solutions, focusing on providing a wide range of Human Resource Consulting Services.
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