Consultant - ISMS/GRC

3 days ago

Karachi, Sindh, Pakistan Inbox Business Technologies Full time

We are seeking a highly skilled and experienced Consultant with a strong background in IT Service Management (ITSM) and Business Continuity Management Systems (BCMS). The ideal candidate will play a pivotal role in advising clients on best practices, implementing robust service management frameworks, like ITIL, and ensuring business continuity in the face of disruptions. The candidate will be responsible for guiding organizations in enhancing their IT service delivery and business resilience.

ITSM Expertise:

  • Lead the implementation, assessment, and auditing of ISO 20000-based IT Service Management Systems (ITSM).
    • Design, implement, and maintain ITSM frameworks aligned with ITIL standards.
      • Conduct service maturity assessments, gap analyses, and process improvements.
        • Develop and refine ITSM policies, procedures, and service management processes (e.g., Incident, Problem, Change, Release, and Service Level Management etc.).
          • Guide organizations in optimizing IT operations, improving service quality, and ensuring regulatory compliance.
            • Provide support for ISO 20000 certification audits, including documentation preparation and addressing non-conformities.
              • Assist in the selection and implementation of ITSM tools (e.g., ServiceNow, Jira, BMC Remedy, etc.).
                • Provide training and awareness programs to clients on ITSM best practices.

BCMS Expertise:

  • Design, implement, and maintain BCMS frameworks aligned with ISO 22301 standards.
    • Conduct Business Impact Analysis (BIA) to assess critical business functions and dependencies.
      • Develop business continuity plans (BCP), disaster recovery (DR) strategies, and response procedures.
        • Ensure BCMS integration with ITSM processes for seamless business continuity.
          • Conduct BCMS risk assessments and implement mitigation strategies.
            • Support organizations during BCMS certification audits and regulatory assessments.
              • Provide training and awareness programs to clients on BCMS best practices.
                • Assist in the selection and implementation of BCMS tools (e.g., ServiceNow, Riskonnect, RecoveryPlanner, Everbridge, etc.).
                #J-18808-Ljbffr

  • consultant - grc

    2 weeks ago

    Karachi, Sindh, Pakistan Risk Associates - EMEA & Asia Full time

    Join to apply for the CONSULTANT - GRC role at Risk Associates - EMEA & AsiaGet AI-powered advice on this job and more exclusive features.Key ResponsibilitiesLead Cybersecurity assessments, including risk assessments, vulnerability assessments, and compliance audits, to evaluate clients' Cybersecurity posture.Develop and implement Cybersecurity frameworks,...

  • Senior Consultant

    3 days ago

    Karachi, Sindh, Pakistan Inbox Business Technologies Full time

    We are seeking a highly experienced Senior Consultant with strong expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC). The ideal candidate should have a proven track record of implementing and auditing ISO 27001, developing and designing IT GRC frameworks based on COBIT, NIST, and conducting risk...

  • Consultant - GRC

    4 weeks ago

    Karachi, Sindh, Pakistan Risk Associates Pvt. Ltd. Full time

    Lead Cybersecurity assessments, including risk assessments, vulnerability assessments, and compliance audits, to evaluate clients' Cybersecurity posture.Develop and implement Cybersecurity frameworks, policies, and procedures to address identified risks and compliance gaps, ensuring alignment with industry standards and regulatory requirements.Collaborate...

  • Senior Consultant

    2 days ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Job Description:We are seeking a highly experienced IT Professional with strong expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC).Key Responsibilities:ISMS Lead: Implement, manage, and audit ISO 27001-based Information Security Management Systems (ISMS)Conduct gap assessments to identify areas of...

  • GRC Consultant

    3 days ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Compliance and Risk Management is a crucial function in any organization.We are looking for a talented Lead GRC Consultant to join our team.Sanctions Control: Assist in assessing sanctions risk exposure, oversee sanctions control processes, and help set global standards to manage and mitigate sanctions risks.Compliance Policy Implementation: Assist in...

  • Information Security and Risk Management Leader

    2 days ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Key Skills and Qualifications:Information Security Management Systems (ISMS): ISO 27001 certificationGap assessment and corrective action plan developmentSecurity incident management and business continuity planningIT Governance, Risk, and Compliance (IT GRC):COBIT and NIST framework implementationIT risk assessment and risk treatment plan...

  • Auditing Team Lead

    2 days ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Key ResponsibilitiesManage consulting assignments and ensure timely completionOversee the Grievance Redressal Committee (GRC) and ensure compliance with PPRA rulesCoordinate with internal teams for special assignments and ensure smooth operationsManage ACCA trainees and coordinate with ACCA Global and ACCA Pakistan for program operationsEnsure working paper...

  • Manager – Audits

    1 week ago

    Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    Manager – Audits (Consulting Assignments)September 23, 2024JOB DETAILS:Qualification & Experience:MBA with at least 04 years of relevant experience. Any relevant certification for job role will be preferred. Experience of PPRA rules / quality control procedures will be preferred.Responsibilities:Consulting AssignmentsManaging Grievance Redressal Committee...

  • Audit Manager

    5 days ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Job Overview">The role of the Audit Manager involves leading consulting assignments and managing grievance redressal committees in compliance with PPRA rules.Responsibilities include reviewing grievances, ensuring GRC composition, and coordinating meetings as per PPRA rules. Additionally, the role involves managing prequalification committees, reviewing...

  • Lead GRC Consultant

    3 weeks ago

    Karachi, Sindh, Pakistan Foodpanda Pakistan Full time

    Job ResponsibilitiesAssisting in localizing, implementing, maintaining, and updating Compliance Policies, Procedures, and Processes. Supporting the roll-out of a global Compliance Management System and key policies (e.g., Code of Conduct, Conflict of Interest, and Anti-Bribery & Corruption), ensuring alignment with laws, regulations, and business...