Manager IT Compliance

1 week ago

Karachi, Sindh, Pakistan K-Electric Full time

Select how often (in days) to receive an alert:

Our employees are our company's greatest asset - they are our real competitive advantage. We possess immense power of innovation, imagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.

Experience:

At least 6-10 years of experience in IT Governance, Risk or Compliance Role.

Job Responsibilities:
  1. Develop, implement, and maintain an effective IT Governance, Risk, and Compliance (GRC) framework aligned with industry best practices (e.g., COBIT, ISO 27001, NIST).
  2. Ensure the framework addresses all key areas of IT risk, including but not limited to: cybersecurity, data privacy, business continuity, and compliance with relevant regulations.
  3. Conduct thorough and ongoing risk assessments, including:
    1. Risk identification and analysis
    2. Risk evaluation and prioritization
    3. Development and implementation of effective risk mitigation strategies and controls.
  4. Monitor and evaluate the effectiveness of existing Risk controls and make necessary adjustments.
  5. Work closely with business units and IT teams to identify and address emerging risks.
  6. Develop and maintain a comprehensive IT compliance program that ensures adherence to all relevant laws, regulations, and internal policies.
  7. Conduct regular compliance audits and assessments to identify and address any gaps or deficiencies.
  8. Monitor and report on the status of compliance initiatives to senior management.
  9. Oversee the incident response process, including:
    1. Timely identification and logging of security incidents.
    2. Investigation and analysis of security incidents.
    3. Coordination of incident response activities across relevant teams.
    4. Implementation of corrective and preventive actions.
    5. Conduct regular reviews of incident response procedures and make necessary improvements.
  10. Collaborate with internal and external auditors to ensure compliance with relevant standards and regulations.
  11. Prepare for and participate in audits, including data collection, evidence gathering, and remediation of audit findings.
  12. Follow up on audit findings and ensure timely and effective resolution of issues.
  13. Ensure that all IT changes are properly assessed, approved, and implemented in accordance with established change management procedures.
  14. Monitor and review the effectiveness of the change management process and make necessary improvements.
  15. Communicate IT risk and compliance information effectively to senior management, stakeholders, and other relevant parties.
  16. Prepare and deliver regular reports on the status of GRC initiatives, including key metrics and performance indicators.
  17. Raise awareness of IT Governance, risks and compliance requirements across the organization through training and other communication channels.
  18. Continuously evaluate and improve the effectiveness of the GRC framework and related processes.
Qualification and Experience:
  1. Bachelors / master's degree in computer science or related field.
  2. At least 6-10 years of experience, preferably in IT Governance, Risk or Compliance.
  3. Must have Certifications of ISO 27001 and CRISC. Other relevant certifications may include CISM or CISP or CISA is a plus.
  4. Knowledge of COBIT framework and its application to risk management is desirable.

KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.

#J-18808-Ljbffr

  • Compliance Manager

    4 weeks ago

    Karachi, Sindh, Pakistan Mahaana Wealth Limited Full time

    Send your CV at careers@mahaana.com with the subject "Compliance Manager". Please mention your current and expected salary in your submission.Who we areMahaana is at the forefront of fintech innovation, being Pakistan's first digital wealth management company. We strive to provide businesses and individuals with better investment returns while considering...

  • Compliance and Finance Manager

    15 hours ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    We are looking for a skilled Compliance and Finance Manager to join our team. The ideal candidate will have experience in finance, audit, or compliance roles and be able to manage external vendors and internal processes with strong documentation discipline.About the RoleManaging external vendor relationships, including tax accountants and compliance...

  • Import Compliance Manager

    1 week ago

    Karachi, Sindh, Pakistan Indus Hospital Full time

    The Indus Hospital is seeking a highly experienced Import Compliance Manager to lead all import-related activities, ensuring strict compliance with legal requirements and protocols. This role demands an expert in import clearance, compliance, and a dynamic leader capable of managing teams in multiple locations.Key Responsibilities:Oversee import clearance...

  • Compliance Risk Manager

    7 days ago

    Karachi, Sindh, Pakistan K-Electric Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Compliance Risk Manager. The successful candidate will be responsible for ensuring that our commercial operations are in compliance with all relevant laws, regulations, and company policies.The key responsibilities of this role include reviewing processes and...

  • Senior Compliance Manager

    2 weeks ago

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

    Job OverviewSui Southern Gas Company Limited seeks an experienced Deputy Chief Manager to lead its compliance and governance efforts. This role will be responsible for ensuring adherence to all applicable laws, rules, and regulations.ResponsibilitiesRegulatory Compliance: Ensure continual and timely compliance of all applicable laws, rules, and...

  • Compliance Officer Manager

    22 hours ago

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

    Job OverviewSui Southern Gas Company Limited is seeking a highly skilled and experienced Deputy Manager – Compliance to join its team.The successful candidate will be responsible for reviewing and analyzing complaints, assessing Passing Unregistered Gas (PUG) complaints, and ensuring compliance with OGRA's approved procedures.

  • QC Compliance Manager

    1 day ago

    Karachi, Sindh, Pakistan Multinational Pharmaceutical Company Full time

    This role offers an exciting opportunity to join a leading multinational pharmaceutical company as a QC Compliance Manager.The successful candidate will have extensive experience in quality management and a strong understanding of regulatory requirements.You will be responsible for developing and implementing effective quality strategies to ensure compliance...

  • Legal Compliance Manager

    15 hours ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Salary: CompetitiveJob Description:As a Legal Compliance Manager, you will be responsible for ensuring that our organization complies with all relevant laws and regulations.Key Responsibilities:Manage the formation of companies and other legal entities.Filing of statutory returns and compliance with relevant laws.Drafting of agreements, trust deeds, and...

  • Head of Compliance and Risk Management

    1 week ago

    Karachi, Sindh, Pakistan Bahria Foundation Full time

    Bahria Foundation seeks a Head of Compliance and Risk Management to lead the development and implementation of our compliance program. This role requires a highly experienced professional with a strong understanding of regulatory requirements.Key ResponsibilitiesDesign and implement effective compliance programs, ensuring adherence to regulatory...

  • Pharmaceutical Compliance Manager

    2 weeks ago

    Karachi, Sindh, Pakistan Epharm Laboratories Full time

    Pharmaceutical Regulatory Affairs ManagerEpharm Laboratories is looking for a highly skilled Pharmaceutical Regulatory Affairs Manager to lead their regulatory affairs efforts. The successful candidate will be responsible for overseeing compliance with regulations, preparing and submitting regulatory documents, and fostering strong relationships with...

  • Compliance Manager

    6 days ago

    Karachi, Sindh, Pakistan Reckitt Benckiser LLC Full time

    Join Our TeamWe're seeking a highly motivated and experienced Compliance Manager - Global Operations to join our team at Reckitt Benckiser LLC. As a key member of our compliance function, you'll play a critical role in ensuring our company operates within the framework of regulatory requirements and industry standards.Your primary responsibility will be to...

  • Regulatory Compliance Manager

    1 week ago

    Karachi, Sindh, Pakistan Akhai Group Full time

    Job OverviewWe are seeking a highly skilled Regulatory Compliance Manager to join our team at the Akhai Group.In this role, you will be responsible for ensuring compliance with cGMPs, ICH, USP/EP/JP, and global regulatory requirements.Leading the development and implementation of quality systems and processes.Collaborating with cross-functional teams to...

  • Audit Manager

    2 weeks ago

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

    Job DescriptionWe are seeking a highly skilled and experienced Audit Manager - Compliance Specialist to join our team at Sui Southern Gas Company Limited.The successful candidate will be responsible for managing consulting assignments, including managing the Grievance Redressal Committee (GRC) in compliance with Rule 48 of PPRA-Rules 2004. They will review...

  • Compliance Coordinator

    12 hours ago

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

    Job ResponsibilitiesMonitor and ensure compliance with laws, regulations, and internal policies.Support in identifying and resolving compliance issues across departments.Assist in the development and delivery of comprehensive compliance training for employees.Maintain accurate records of compliance activities and prepare reports for senior management and...

  • Compliance and Risk Manager

    1 week ago

    Karachi, Sindh, Pakistan City Electronics Full time

    Role OverviewWe are seeking a highly skilled Compliance and Risk Manager to join our finance team at City Electronics. The successful candidate will have excellent knowledge of risk management, compliance, and financial regulations.The ideal candidate will have a strong background in accounting, finance, or business administration, with a minimum of 5 years...

  • Manager of Legal Compliance

    1 week ago

    Karachi, Sindh, Pakistan Pak-Qatar Family Takaful Limited Full time

    Assistant Manager - Legal and CompliancePak-Qatar Family Takaful Limited is a leading insurance company in Pakistan, offering a range of life and general insurance products to individuals and businesses.We are currently seeking an experienced Assistant Manager to join our legal and compliance team. As a key member of the team, you will play a critical role...

  • Compliance Officer

    11 hours ago

    Karachi, Sindh, Pakistan beBee Careers Full time

    Job DescriptionThe Compliance Coordinator is responsible for ensuring regulatory compliance across departments. This includes monitoring and enforcing adherence to laws, regulations, and internal policies.The ideal candidate will have a strong understanding of regulatory requirements and industry standards. A bachelor's degree in business administration or a...

  • Deputy Manager Compliance

    4 weeks ago

    Karachi, Sindh, Pakistan K-Electric Full time

    Select how often (in days) to receive an alert:Our employees are our company's greatest asset - they are our real competitive advantage. We possess immense power of innovation, imagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's...

  • Compliance Advisor

    3 weeks ago

    Karachi, Sindh, Pakistan TPS Full time

    Compliance Officer ResponsibilitiesStrive to improve organization's compliance to process, policies and standards.Conduct periodic internal reviews/audits to ensure that processes and policies within the organization are being followed.Randomly review in-progress project work to highlight compliance issues and provide advice on compliance matters.Continually...

  • Compliance Manager

    2 weeks ago

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

    A CA/ACMA or ACCA/MBA qualified individual with at least 06 years of post-qualification experience is required for this challenging role. As a Compliance Manager, you will play a critical part in maintaining strong working relationships with internal and external stakeholders.The successful candidate will oversee the compliance of SSGC's license conditions,...