
Manager Risk Advisory IT
3 weeks ago
Direct message the job poster from Yousuf Adil, Chartered Accountants
Assistant Manager-HR | SAP HCM | HRIS | Recruitment | HR Operations | Compensation & Benefits | Employee EngagementCompany 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.
- Seniority levelMid-Senior level
- Employment typeFull-time
- Job functionFinance and Sales
- IndustriesAccounting
Referrals increase your chances of interviewing at Yousuf Adil, Chartered Accountants by 2x
Technology Risk Governance and Risk Reporting SpecialistRawalpindi, Punjab, Pakistan PKR170,000.00-PKR250,000.00 1 month ago
Lead - Technology Risk & Issue Management (First Line)Assistant Manager Product - Liability & BancassuranceWe're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr-
Chief IT Risk Manager
6 days ago
Islamabad, Islamabad, Pakistan beBeeRisk Full time 170,000 - 250,000Professionals in this role oversee daily tasks related to information technology risk advisory, ensuring compliance with regulatory requirements and providing strategic guidance on IT risk management.Key Responsibilities:IT-related risks including cybersecurity, data privacy, system failures, and technology compliance risks are identified, assessed, and...
-
Chief IT Risk Advisor
1 week ago
Islamabad, Islamabad, Pakistan beBeeITRisk Full time 170,000 - 250,000Job Description:We are seeking an experienced IT risk management professional to join our team. The successful candidate will be responsible for managing day-to-day risk advisory tasks related to information technology, ensuring compliance with regulatory requirements and providing strategic guidance on IT risk management.This includes identifying,...
-
Risk Management Specialist
2 weeks ago
Islamabad, Islamabad, Pakistan beBeeOperationalRisk Full timeOperational Risk ProfessionalThe ideal candidate will possess a strong background in risk management and be able to develop and implement effective strategies to prevent, eliminate, and mitigate operational risk.We are seeking an experienced professional to fill the position of Operational Risk Specialist. The successful candidate will have a proven track...
-
Operational Risk Management Professional
6 days ago
Islamabad, Islamabad, Pakistan beBeeOperationalRiskManager Full time 1,800,000 - 2,500,000We are seeking a seasoned professional to fill the role of Assistant Manager/Officer - Operational Risk. This position requires an individual with strong analytical and problem-solving skills, as well as experience in risk management.Required Skills:Minimum 2 years of relevant experience in operational risk managementStrong understanding of risk assessment...
-
Risk Management Professional
1 week ago
Islamabad, Islamabad, Pakistan beBeeFraud Full time 1,000,000 - 1,200,000Job Overview:We are looking for an experienced Fraud Analyst to join our team and help monitor and review transactions for unusual or suspicious activity. As a key member of our risk management team, you will be responsible for investigating possible fraud, working closely with other teams to solve problems, and contributing to the development of strategies...
-
Portfolio Risk Management Specialist
6 days ago
Islamabad, Islamabad, Pakistan beBeeRisk Full time 18,000,000 - 25,000,000Job Title: Portfolio Risk Management SpecialistThe position oversees credit portfolio management, ensuring accurate and timely reporting. The incumbent will analyze data to identify trends and risks, providing insights for informed business decisions.Key Responsibilities:Manage risk analysis processes to maintain portfolio healthDevelop and implement...
-
Cyber Security Expert
4 weeks ago
Islamabad, Islamabad, Pakistan HR Manager Full timeOverall Purpose: This career step requires limited-level experience. Responsible for cyber security areas across products, services, infrastructure, networks, and/or applications while providing protection for AT&T, our customers, and our vendors/partners. Works with senior team members on various projects relating to the protection of devices, customers,...
-
Head Risk Analytics
3 weeks ago
Islamabad, Islamabad, Pakistan easypaisa digital bank Full timeThe position is responsible for managing the Risk Analytics function which oversees credit portfolio reporting and analysis, financial risk analysis, treasury and liquidity oversight alongside analytics on easypaisa business. The incumbent will manage reporting and analysis pertaining to credit portfolios, maintain reports and provide visibility regarding...
-
Deputy Chief Risk Officer
3 weeks ago
Islamabad, Islamabad, Pakistan Digital Finance International Full timeLocation:Islamabad (with flexibility for digital/hybrid work)Role OverviewThe Deputy Chief Risk Officer (DCRO) is a senior leadership role supporting the Chief Risk Officer in designing, implementing, and overseeing the risk management framework for a digital NBFC. The DCRO will play a critical part in ensuring robust risk governance, regulatory compliance...
-
Fraud and Risk Agent
3 weeks ago
Islamabad, Islamabad, Pakistan ibexl Full timeJob OverviewWe are looking for a Fraud and Risk Agent to help monitor and review transactions for unusual or suspicious activity. You will investigate possible fraud, work with other teams to solve problems, and help improve how we prevent future issues. This role involves working in shifts, including nights and weekends.Job DescriptionMonitor real-time...