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IS Governance and Compliance Expert
4 hours ago
We are seeking an experienced IS Governance and Compliance Expert to join our Internal Audit team. As an IS Governance and Compliance Expert, you will play a critical role in ensuring the accuracy, efficiency, and security of our technological infrastructure.
**About Us:** FINCA Impact Finance is a global leader in responsible financial services, operating in 17 countries with over 2.8 million customers. We are committed to delivering positive social impact and financial sustainability while upholding our values of warmth, trust, and responsible banking.
**Key Responsibilities:**
- Develop, implement, test, and evaluate IT audit review procedures;
- Examine IT controls, evaluate design and operational effectiveness, determine exposure to risk, and develop remediation strategies;
- Participate in annual IT audit plan development;
- Perform IT audits using established auditing standards;
- Develop IT audit programs for each assignment;
- Conduct efficient and effective IT audit procedures;
- Provide recommendations on identified security and IT risks;
- Communicate complex technical issues to staff and management;
- Prepare audit reports and working papers;
- Follow up on audit findings to ensure corrective actions are taken;
- Provide consulting services and assistance in technology-related projects and IT risk management;
- Coordinate with external IT auditors and regulators;
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Governance and Compliance Expert
15 hours ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeRole OverviewThe ideal candidate will possess a strong background in Governance and Compliance Expert, with expertise in risk management, security frameworks, and industry best practices.Key Responsibilities:Develop and implement effective governance structuresConduct regular risk assessments and provide mitigation strategiesCollaborate with infrastructure...
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Governance and Compliance Expert
5 days ago
Lahore, Punjab, Pakistan Programmers Force Full timeJob OverviewWe are seeking a skilled GRC Specialist to develop, implement, and maintain our compliance and security programs. The ideal candidate will have a strong background in Governance, Risk, and Compliance (GRC) and will help us ensure our organization's adherence to regulatory standards.Responsibilities:Policies and Procedures: Develop, implement, and...
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Senior Governance and Compliance Expert
7 days ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeCompany OverviewNADRA Technologies Ltd is a leading technology company that provides innovative solutions to various industries. We are committed to delivering high-quality products and services that meet the evolving needs of our customers.As a pioneer in the field of technology, we have established ourselves as a trusted partner for businesses seeking to...
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GRC Governance Expert
2 days ago
Lahore, Punjab, Pakistan INTECH Automation & Intelligence Full timeGRC Governance Expert - OT Cybersecurity SpecialistAs a seasoned GRC Governance Expert, you will play a pivotal role in ensuring the protection of critical industrial infrastructure across industries. This position involves delivering and implementing OT Cybersecurity Solutions to safeguard against evolving cyber threats.This role requires close...
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Director of Governance and Compliance
4 hours ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeCompany OverviewNADRA Technologies Ltd is a leading organization in the field of governance, risk management, and compliance.
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Operations and Governance Expert
15 hours ago
Lahore, Punjab, Pakistan Komkonsult Full time**Operations Role**Komkonsult is seeking a seasoned Operations and Governance Expert to lead supply chain management efforts. The successful candidate will be responsible for:Coordinating internal audits to ensure regulatory compliance.Driving project support through effective planning and execution.Fostering collaboration between departments to improve...
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Junior Expert Position Lahore
15 hours ago
Lahore, Punjab, Pakistan Expert Thaller Full timeWe are looking for a highly skilled and motivated Junior Expert to join our team at the National Accountability Bureau - NAB in Lahore. This contract basis job opportunity is ideal for candidates who possess a Bachelor qualification and have relevant experience in the field.The Junior Expert will be responsible for performing various tasks and duties,...
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Senior Compliance Expert
2 days ago
Lahore, Punjab, Pakistan Finsoul Network Full timeAt Finsoul Network, we are seeking a highly skilled Senior Compliance Expert to lead our auditing efforts in the GCC region. As an ISO Lead Auditor, you will be responsible for conducting audits, ensuring compliance with ISO standards, and preparing audit reports.FINSOUL Network is a leading business consulting firm providing comprehensive financial, legal,...
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Governance Risk and Compliance Officer
15 hours ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeAbout the Role:We are seeking an experienced Governance, Risk Assessment & Compliance (GRC) professional to join our team as Deputy Director. The successful candidate will be responsible for ensuring the effective implementation of GRC practices across the organization.
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Grants and Compliance Expert
4 hours ago
Lahore, Punjab, Pakistan Nur Center for Research and Policy Full timeGrants and Compliance ExpertWe are seeking a highly experienced Grants and Compliance Expert to join our team at Nur Center for Research and Policy.Review all sub-grant agreements and contracts for donor/legal compliance with financial monitoring.Prepare Final Accounts and related books for external audit.Guide and monitor the work of supervised staff.Main...
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Risk Management and Compliance Expert
7 days ago
Lahore, Punjab, Pakistan INTECH Automation & Intelligence Full timeINTECH Automation Intelligence is seeking a highly skilled Risk Management and Compliance Expert with expertise in Governance, Risk, and Compliance (GRC) to join our OT Cybersecurity Product Team.The successful candidate will work closely with portfolio manager, product managers, developers, and security engineers to ensure that security is embedded...
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Director of Governance
15 hours ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeNADRA Technologies Ltd is seeking a Director of Governance to join our team. As a Director of Governance, you will be responsible for overseeing the organization's governance framework, ensuring that it aligns with industry best practices and regulatory requirements.The ideal candidate will have a strong background in risk management and compliance, with...
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Legal Governance and Compliance Professional
7 days ago
Lahore, Punjab, Pakistan Fulcrum Pvt Ltd Full timeJob Title">Join our team as a Legal Governance and Compliance Professional (Female) at Fulcrum Pvt Ltd.">Job Summary: We are seeking a highly skilled professional to conduct comprehensive legal audits and ensure compliance with local, state, and federal laws and regulations.">Key Responsibilities:Conduct regular legal audits to identify potential risks and...
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IT Governance Specialist
7 days ago
Lahore, Punjab, Pakistan Devsinc Full timeAt Devsinc, we are committed to upholding the highest standards of compliance. As an IT Governance Specialist, you will play a critical role in shaping our compliance framework.Key Responsibilities:Develop, implement, and maintain robust governance frameworks that ensure compliance with relevant standards and regulations.Collaborate with internal...
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Contract Basis Job Opportunity
15 hours ago
Lahore, Punjab, Pakistan Expert Thaller Full timeJunior Expert Jobs In National Accountability Bureau - NAB In LahoreJob Details: Contract Basis, 8 Hours a day (40 hours a week), Salary: 0 PKR, Profession: Junior Expert, Qualification: Bachelor, Industry: Government, Organization: National Accountability Bureau - NAB.We are seeking a highly skilled and motivated Junior Expert to join our team at the...
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Governance, Risk and Compliance Director
7 days ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeWhy Join Us?NADRA Technologies Ltd is a leader in the technology industry, known for its commitment to delivering high-quality products and services that meet the evolving needs of our customers. We offer a dynamic and challenging work environment that fosters innovation, collaboration, and excellence.Job DescriptionThe successful candidate will be...
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Government Contract Manager
15 hours ago
Lahore, Punjab, Pakistan ETS Devices Full timeAbout the PositionWe are looking for a Government Contract Manager to join our team at ETS Devices, Pakistan. As a key member of our procurement team, you will play a critical role in developing and managing government contracts.The successful candidate will have excellent negotiation and communication skills, with the ability to build strong relationships...
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Compliance Expert
15 hours ago
Lahore, Punjab, Pakistan Adamjee Life Full timeAbout the Role:Adamjee Life is seeking a highly skilled and experienced Compliance Expert to provide comprehensive support to our Head of Compliance. The successful candidate will play a critical role in ensuring the organization's adherence to relevant laws and regulations, including AML/CFT/CPF compliance.The ideal candidate will have at least 5 years of...
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Governance and Risk Lead
3 hours ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeAbout the Role:As a Assistant Director in our Governance, Risk Assessment & Compliance team, you will be responsible for leading the team in Lahore and developing risk assessment methodologies and strategies. You will also be responsible for deploying EPP and EDR solutions on systems and devices.Responsibilities:Develop and implement risk assessment...
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SaaS Sales Expert
7 days ago
Lahore, Punjab, Pakistan Vertex Consulting & Compliance Group Full timeWe are looking for a results-driven SaaS Sales Expert to contribute to the success of our growing SaaS team at Vertex Consulting & Compliance Group. As a sales expert, you will play a pivotal role in driving the sales of our software solutions and services.Responsibilities:Developing Sales Strategies: Develop and implement sales strategies that align with...