
Governance, Risk, and Compliance
2 weeks ago
We are seeking a motivated and detail-oriented Governance, Risk, and Compliance (GRC) Specialist to join our team. The ideal candidate will bring 3–5 years of experience in GRC with a strong focus on policy drafting, risk assessments, compliance management, and implementation of best practices. This role involves ensuring that the organization complies with relevant regulations, standards, and internal policies while maintaining robust governance and risk frameworks.
Policy Development and Documentation:
- Draft, review, and maintain technical policies, procedures, and guidelines, ensuring they comply with standards like ISO 27001, NIST, GDPR, and other regulatory requirements.
- Collaborate with technical teams to incorporate operational details into policies.
- Customize policies to address specific organizational risks and business requirements.
- Assist in identifying and assessing risks related to information security, privacy, and regulatory compliance.
- Recommend mitigation strategies and monitor their implementation.
- Contribute to the development of risk treatment plans and control documentation.
- Maintain a risk register and provide regular updates to leadership.
Compliance Management:
- Ensure adherence to relevant laws, regulations, and standards (e.g., ISO 27001, GDPR, PCI-DSS, SOC2).
- Participate in internal and external audits to ensure adherence to established policies and regulatory frameworks.
- Track compliance gaps and coordinate remediation efforts with relevant stakeholders.
Training and Awareness:
- Develop and deliver training sessions and materials to educate employees and stakeholders on policies, compliance requirements, and best practices.
- Conduct periodic awareness campaigns to reinforce the importance of governance, risk, and compliance across the organization.
- Monitor the effectiveness of training programs and update content as needed based on feedback and evolving compliance needs.
Monitoring and Reporting:
- Monitor the effectiveness of governance, risk, and compliance programs.
- Prepare reports for senior management and stakeholders on GRC metrics and compliance status.
- Work closely with IT, legal, operations, and other teams to ensure integrated compliance and risk management efforts.
- Bachelor's degree in Information Security, Business Administration, Legal Studies, or a related field.
- 3–5 years of experience in GRC roles, with a focus on policy drafting and compliance management.
- In-depth knowledge of regulatory standards such as GDPR, ISO 27001, PCI-DSS, SOX, CPRA, etc.
- Strong understanding of risk management frameworks and methodologies (e.g., COSO, COBIT, NIST, CMMC, and others relevant).
- Proficiency in GRC tools and platforms is a plus.
Key Skills and Attributes:
- Excellent written and verbal communication skills, with the ability to draft clear and concise policies.
- Strong analytical and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- High attention to detail and a commitment to maintaining organizational integrity.
- Ability to work independently and collaboratively across teams.
Preferred Certifications (Desirable but not Mandatory):
- Certified Information Systems Auditor (CISA/CISM).
- Certified Risk and Information Systems Control (CRISC).
- Certified in Governance of Enterprise IT (CGEIT).
- Data Protection Officer (DPO) Certification.
-
Director of Governance and Compliance
4 days ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeDirector of Governance and ComplianceAbout the Role:We are seeking a highly skilled Director of Governance and Compliance to join our team at NADRA Technologies Ltd. As a key member of our organization, you will be responsible for overseeing the development and implementation of governance and compliance frameworks that ensure the security and integrity of...
-
Grc Governance and Compliance Officer
6 days ago
Lahore, Punjab, Pakistan UoH Full timeJob Overview:UoH is seeking a highly skilled Grc Governance and Compliance Officer to join our team. As a key member of the organization, you will be responsible for managing governance, risk, and compliance processes within the university.Responsibilities:Develop and implement effective GRC frameworks and policies.Monitor and ensure compliance with relevant...
-
Risk and Compliance Expert
7 days ago
Lahore, Punjab, Pakistan ibex Full timeJob SummaryThe Risk and Compliance Expert will be responsible for assessing and mitigating risks associated with our operations. This includes conducting regular vulnerability assessments and ensuring compliance with relevant regulations.ResponsibilitiesRisk Assessment and MitigationConduct regular vulnerability assessments to identify potential risks and...
-
Compliance and Governance Expert
7 days ago
Lahore, Punjab, Pakistan ACCA Careers Full timeOpportunity SummaryThe Compliance and Governance Expert role at ACCA Careers involves execution of audit field work in line with the approved engagement plan within the agreed timelines.Responsibilities include ensuring compliance with Internal Audit policies and executing audits while finalizing reports.You will identify risks related to each observation...
-
Compliance and Governance Leader
7 days ago
Lahore, Punjab, Pakistan Shahzad Hammad Traders Full timeAbout the PositionWe are seeking a highly skilled Compliance and Governance Leader to join our team at Shahzad Hammad Traders. The successful candidate will be responsible for overseeing compliance to internal policies and ensuring effective governance practices are in place.Key Responsibilities:Oversee compliance to internal policies and procedures.Ensure...
-
Risk, Compliance
5 days ago
Lahore, Punjab, Pakistan Atheneum Partners (Private) Limited Full timeWe respect the privacy of candidates for employment. This Privacy Notice sets forth how we will use the information we obtain when you apply for a position through this career site. If you do not consent to the terms of this Privacy Notice, please do not submit information to us.Risk, Compliance & Audit SpecialistApply locations Lahore time type Full time...
-
Compliance and Risk Officer
2 days ago
Lahore, Punjab, Pakistan Soltix Solutions Full timeWe are seeking an experienced Compliance and Risk Officer to join our team at Soltix Solutions. In this role, you will be responsible for ensuring that all risk management activities are conducted in accordance with regulatory requirements.Responsibilities:Identifying and assessing potential risks to the companyDeveloping and implementing effective risk...
-
Lahore, Punjab, Pakistan Unison Consulting Full timeAt Unison Consulting, we are committed to providing our clients with expert advice and guidance in the field of privileged access management. As an Enterprise Privileged Access Management Specialist, you will play a critical role in helping us achieve this goal. You will be responsible for designing, deploying, and operating our privileged access management...
-
Manager of Risk and Compliance
6 days ago
Lahore, Punjab, Pakistan UoH Full timeJob Description:The Manager of Risk and Compliance will be responsible for managing and maintaining the effectiveness of the university's GRC systems. This includes developing and implementing policies, conducting risk assessments, and providing guidance to staff on GRC matters.Key Responsibilities:Develop and maintain GRC policies and procedures.Conduct...
-
Security Governance Lead
7 days ago
Lahore, Punjab, Pakistan ibex Full timeAbout this OpportunityWe are seeking a seasoned Security Governance Lead to join our team. This individual will be responsible for developing and implementing security governance strategies to protect our assets and ensure compliance with relevant regulations.ResponsibilitiesSecurity Governance Strategy DevelopmentDevelop and implement comprehensive security...
-
Risk and Compliance Advisor
5 days ago
Lahore, Punjab, Pakistan Atheneum Partners (Private) Limited Full timeAbout Us:Atheneum Partners (Private) Limited is a global insights platform that provides faster insights to empower our clients' decision making.Job Description:Assist in monitoring and ensuring adherence to compliance standards and policies.Support the development of compliance standards and policies.Review commercial contracts.Engage directly with clients...
-
Compliance and Risk Management Specialist
22 hours ago
Lahore, Punjab, Pakistan Icap Full timeCompliance and Risk Management SpecialistIcap seeks a highly experienced Compliance and Risk Management Specialist to join our Audit Practice Review & Support Program (APRSP). In this role, you will assist the Secretary SMP Committee in various tasks.About the RoleSupport the Secretary SMP Committee in preparing meeting materials and maintaining...
-
Compliance and Risk Management Professional
5 days ago
Lahore, Punjab, Pakistan Atheneum Partners (Private) Limited Full timeCompany Overview:Atheneum Partners (Private) Limited is a global insights platform that empowers our clients' decision making through AI capabilities.Job Responsibilities:Monitor and ensure adherence to compliance standards and policies.Develop compliance standards and policies.Review commercial contracts for compliance with internal guidance and approval...
-
Compliance Risk Manager
7 days ago
Lahore, Punjab, Pakistan K3 Agro Solutions Full timeAudit ManagerAs a key member of our team at K3 Agro Solutions, you will play a crucial role in ensuring the effectiveness and efficiency of our operations. Your primary responsibility will be to perform and control the full audit cycle, including risk management and control management over financial reliability and compliance with all applicable directives...
-
Compliance and Risk Manager
5 days ago
Lahore, Punjab, Pakistan HR Pod Full timeJob Description:HR Pod is seeking a highly skilled and experienced Tax & Accounting Advisor (UAE VAT) to join our finance team. In this role, you will be responsible for providing strategic financial guidance, managing financial planning, and ensuring the highest standards of accounting and compliance.Key Responsibilities:Financial Planning:Develop and...
-
Regulatory Compliance Advisor
7 days ago
Lahore, Punjab, Pakistan Colleges Pro Full timeRegulatory Compliance AdvisorWe are seeking a highly skilled Regulatory Compliance Advisor to join our team at Colleges Pro. As a key member of our compliance department, you will play a crucial role in ensuring that all student visa applications are compliant with relevant laws and regulations.Key Responsibilities:Develop and maintain relationships with...
-
Risk Management Officer
6 days ago
Lahore, Punjab, Pakistan Ssquare Full timeSquare seeks a Risk Management Officer to support the team in identifying and mitigating compliance risks. The ideal candidate will have strong analytical skills and be able to stay updated on relevant laws and regulations.Key Responsibilities:Risk Assessment – Identify and assess compliance risks.Regulatory Research – Stay updated on relevant laws and...
-
Compliance Manager
4 days ago
Lahore, Punjab, Pakistan Interwood Mobel (Pvt) Ltd. Full timeThe Interwood Mobel (Pvt) Ltd. is seeking a highly skilled Compliance Manager to oversee the organization's adherence to internal policies, external regulations, and quality standards. The role involves conducting audits, driving compliance initiatives, and promoting a culture of accountability across the organization.Key Responsibilities:Audit and...
-
Risk Management Executive
7 days ago
Lahore, Punjab, Pakistan R&I Electrical Appliances Full timeRisk Management ExecutiveR&I Electrical Appliances seeks a skilled Risk Management Executive to join its internal audit team. The ideal candidate will have a solid background in auditing and risk management, with excellent leadership and communication skills.About the Role:The Deputy Manager Audit will be responsible for identifying and mitigating risks...
-
Corporate Governance Expert
7 days ago
Lahore, Punjab, Pakistan Music Tribe Commercial MY Sdn. Bhd. Full timeJob OverviewWe are seeking a highly skilled Corporate Governance Expert to join our dynamic team. As part of our mission to revolutionize the legal landscape, you will drive corporate secretarial excellence while implementing and operating legal and brand experience strategies.Key ResponsibilitiesImplement governance frameworks to ensure compliance with...