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Enterprise Risk Management and IT Governance Lead

2 weeks ago

Karachi, Sindh, Pakistan Recreational Edge Ltd Full time
Job Description

Analyzing and developing Enterprise Risk Management policies to ensure effective risk mitigation.

Key responsibilities include:

  • Preparation of Risks and Control Matrix for each process, identifying gaps and discussing necessary controls deployment with management.
  • Monitoring implementation of action plans to ensure risk mitigation efforts proceed as required on a continuous basis.
  • Continuous monitoring of IT Department KPIs.
  • Evaluation and review of IT Governance & Control, configuration of networking equipment, servers, access controls, application and database controls, ITGC, etc.
  • Evaluation of Business Continuity Plan/ Disaster Recovery Plan and monitoring its drills on frequent intervals.

This role requires strong analytical skills, proactive approach, and a futuristic mindset.