
Compliance and Risk Specialist
4 hours ago
The Compliance and Risk Specialist will play a vital role in ensuring the effectiveness of our internal controls. Key responsibilities include reviewing and evaluating bank-wide policies, products, systems, and procedures prior to implementation, recommending necessary changes.
You will also identify and highlight control gaps and recommend improvements in internal control systems, review management and financial information systems, and ensure adherence to the audit plan.
In addition, you will be responsible for conducting internal control evaluations and risk assessments to identify gaps and areas requiring management intervention.
To excel in this role, you must have strong leadership, analytical, and problem-solving skills, with the ability to work under pressure and make informed decisions.
A strong understanding of audit methodologies, risk, and product knowledge is essential, as is a thorough knowledge of regulatory requirements, operations, policies, and procedures.
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Compliance and Risk Management Specialist
6 days ago
Lahore, Punjab, Pakistan ACCA Careers Full timeAbout Our Client CompanyWe are seeking an experienced Compliance and Risk Management Specialist to join our team. The successful candidate will play a critical role in ensuring the organization's financial operations are conducted with the highest level of integrity and transparency.Key Responsibilities:Risk Identification and Assessment:Identify and assess...
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Risk Governance and Compliance Professional
4 days ago
Lahore, Punjab, Pakistan Tkxel LLC Full timeJob DescriptionTkxel LLC is a leading software development company that seeks a motivated 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.Key...
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Compliance and Risk Management Expert
4 days ago
Lahore, Punjab, Pakistan Tkxel LLC Full timeJob OverviewTkxel LLC is a leading software development company that aims to develop innovative solutions for enterprises. We are seeking a motivated Governance, Risk, and Compliance (GRC) Specialist to join our team.Key ResponsibilitiesDraft, review, and maintain technical policies, procedures, and guidelines ensuring compliance with standards like ISO...
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Compliance and Risk Advisor
3 days ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeCompliance and Risk AdvisorAbout the Role:NADRA Technologies Ltd is seeking a highly skilled and experienced professional to fill the role of Compliance and Risk Advisor. As a key member of our team, you will be responsible for providing expert advice on governance, risk management, and compliance matters to ensure the organization's continued growth and...
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Compliance Risk Manager
6 days ago
Lahore, Punjab, Pakistan Tkxel LLC Full timeJob OverviewWe are seeking a highly motivated and detail-oriented Compliance Risk Manager to ensure our organization complies with relevant regulations, standards, and internal policies while maintaining robust governance and risk frameworks.Key Responsibilities:Draft, review, and maintain technical policies, procedures, and guidelines ensuring they comply...
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Director of Risk and Compliance
3 days ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeJob Description:NADRA Technologies Ltd seeks a highly skilled professional to fill the position of Assistant Director - Governance, Risk Assessment & Compliance.The successful candidate will be responsible for ensuring the company's policies and procedures are up-to-date and compliant with relevant laws and regulations.The ideal candidate will have a strong...
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Risk and Compliance Professional
6 days ago
Lahore, Punjab, Pakistan Tkxel LLC Full timeAbout Tkxel LLCTkxel LLC is a cutting-edge company that provides innovative solutions for governance, risk, and compliance. Our mission is to empower organizations to navigate complex regulatory landscapes and achieve long-term success.Our Vision:To be the go-to partner for GRC solutions that drive business results.To foster a culture of innovation,...
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IT Compliance Specialist
6 days ago
Lahore, Punjab, Pakistan UNAVAILABLE Full timeJob DescriptionAs an IT Compliance Specialist at UNAVAILABLE, you will play a critical role in maintaining our SOC 2 Type II certification and ensuring IBEX compliance with industry and regulatory requirements.Key Responsibilities:Develop and implement information security policies and procedures that align with industry best practices.Lead the...
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Compliance Risk Manager
21 hours ago
Lahore, Punjab, Pakistan Allied Bank Limited Full timeOur Vision:Allied Bank Limited is committed to becoming a leading financial institution in the region, driven by innovation, excellence, and customer satisfaction. We are seeking a highly motivated and experienced professional to join our team as Senior Officer Risk Review, playing a vital role in shaping our risk management strategy and ensuring regulatory...
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Director of Risk and Compliance
6 days ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeNADRA Technologies Ltd is looking for a Director of Risk and Compliance to oversee its governance, risk management, and compliance functions. The successful candidate will possess a deep understanding of information security and risk assessment methodologies.About the Role:This role requires the ability to develop and implement effective risk assessment...
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Cybersecurity Risk Specialist
6 days ago
Lahore, Punjab, Pakistan INTECH Automation & Intelligence Full timeCybersecurity Risk SpecialistWe are seeking a highly skilled Cybersecurity Risk Specialist to join our OT Cybersecurity Product Team. As a key member of the team, you will be responsible for delivering and implementing OT Cybersecurity Solutions to safeguard critical industrial infrastructure.Your primary focus will be on providing security guidance...
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Compliance and Risk Analyst
6 days ago
Lahore, Punjab, Pakistan Talent hunters Pvt Ltd Full timeJob Description: Talent Hunters Pvt Ltd is seeking a Compliance and Risk Analyst to join our team. The ideal candidate will have excellent knowledge of tax laws and regulations, with the ability to prepare and file monthly income & sales tax returns accurately and efficiently. The key responsibilities of this role include managing income tax & sales tax...
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Compliance Officer
3 days ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeAssistant Director RoleAbout the Position:NADRA Technologies Ltd is looking for an exceptional Assistant Director to oversee our governance, risk assessment, and compliance functions. The ideal candidate will possess strong leadership skills and experience in developing and implementing risk management strategies.Responsibilities:Design and implement...
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Risk Management Specialist
5 days ago
Lahore, Punjab, Pakistan Allied Bank Limited Full timeAbout the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Allied Bank Limited.The successful candidate will have extensive experience in audit, finance, or compliance, preferably in a financial institution. They will be responsible for supervising, administering, and providing technical guidance to the Continuous and IS...
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Risk and Compliance Specialist
6 days ago
Lahore, Punjab, Pakistan ACCA Careers Full timeWe are recruiting a highly experienced Senior Internal Auditor to join our team at ACCA Careers. The successful candidate will have a deep understanding of internal audit principles and practices and be able to conduct thorough audits, finalize reports, and identify areas for improvement.This role requires strong leadership skills, the ability to motivate...
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Financial Compliance Specialist
3 days ago
Lahore, Punjab, Pakistan Uni-guide Consultancy Service Pvt. Ltd. Full timeFinancial Compliance SpecialistAs a key member of our team, the Financial Compliance Specialist will be responsible for ensuring that all financial activities within Uni-guide Consultancy Service Pvt. Ltd. comply with relevant laws and regulations.This includes maintaining accurate and up-to-date financial records, conducting regular audits to identify...
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GST Compliance Specialist
5 days ago
Lahore, Punjab, Pakistan Ernst & Young Advisory Services Sdn Bhd Full timeWe're looking for a highly motivated individual to join our team as a GST Compliance Specialist. As a key member of our Indirect Tax team, you'll be responsible for ensuring the successful delivery of GST compliance projects, providing expert advice on VAT and GST regulations, and identifying areas of risk.The ideal candidate will have at least 5 years of...
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Risk and Compliance Manager
4 hours ago
Lahore, Punjab, Pakistan INTECH Automation & Intelligence Full timeAbout the PositionWe are looking for a highly skilled Cybersecurity Consultant to join our team at INTECH Automation & Intelligence. As a key member of our OT Cybersecurity Product Team, you will be responsible for delivering and implementing OT Cybersecurity Solutions to ensure the protection of critical industrial infrastructure across industries such as...
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Compliance Manager
3 days ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeJob Overview:We are seeking a highly skilled professional to join our team as an Assistant Director - Governance, Risk Assessment & Compliance.The successful candidate will be responsible for ensuring the company's policies and procedures are up-to-date and compliant with relevant laws and regulations.The ideal candidate will have a strong background in...
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Cyber Security Expert
6 days ago
Lahore, Punjab, Pakistan NADRA Technologies Ltd Full timeNADRA Technologies Ltd has an exciting opportunity for a Senior Governance Specialist to join its team. This role requires a strong background in information security, risk management, and compliance.Job Description:The successful candidate will be responsible for developing and implementing effective risk assessment methodologies and strategies,...