Manager Risk Advisory IT

2 days ago

Islamabad, Islamabad, Pakistan Yousuf Adil, Chartered Accountants Full time

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Assistant Manager-HR | SAP HCM | HRIS | Recruitment | HR Operations | Compensation & Benefits | Employee Engagement

Company Description

Founded in 1972, Yousuf Adil, Chartered Accountants is a leading firm of Chartered Accountants in Pakistan, offering audit, tax, advisory and consulting related services across various industries.

Role Description:

This is a full-time on-site role for a Manager Risk Advisory IT at Yousuf Adil, Chartered Accountants in Islamabad. The role involves managing day-to-day risk advisory tasks related to information technology, ensuring compliance with regulatory requirements, and providing strategic guidance on IT risk management.

Key Responsibilities:

  • Identify, assess, and manage IT-related risks, including cybersecurity, data privacy, system failures, and technology compliance risks.
  • Develop and implement risk management frameworks and strategies for clients to mitigate IT risks.
  • Perform risk assessments, identify vulnerabilities, and recommend remediation strategies.
  • Monitor IT systems and processes for risk indicators and potential threats.
  • Advise clients on IT governance, risk, and compliance (GRC) strategies.
  • Provide guidance on the design and implementation of IT controls and best practices.
  • Collaborate with clients to develop business continuity and disaster recovery plans.
  • Prepare detailed risk assessment reports and present findings to senior management and stakeholders.
  • Ensure clients comply with relevant regulatory requirements such as GDPR, PCI DSS, SOX, and other industry-specific standards.
  • Assist in the development of policies and procedures to meet regulatory and compliance requirements.
  • Conduct IT risk audits and reviews, identify gaps, and recommend improvements in the organization's risk management processes.
  • Provide support during internal and external audits, ensuring proper documentation and processes are followed.
  • Conduct training sessions and workshops for clients to raise awareness about IT risks and the importance of compliance.

Experience:
  • 5+ years of experience in IT risk management, IT audit, or advisory roles.
    Qualification:
    • Masters/Bachelor's degree in Information Technology, Computer Science or a related field.
    • Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) are mandatory.

    Skills:
    • Strong knowledge of IT frameworks and standards (e.g., COBIT, ISO 27001, NIST)
    • .Experience with cybersecurity, data protection, and IT governance practices
    • .Excellent problem-solving and analytical skills
    • .Strong leadership and project management abilities
    • .Excellent communication and presentation skills.

    Please share your resume at usabid@yousufadil.com with job title in the subject line.

Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionFinance and Sales
  • IndustriesAccounting

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