Director - IT Risk and Governance

2 weeks ago


Islamabad, Islamabad, Pakistan beBeeRiskManagement Full time $200,000 - $250,000
About this Role:
As a key member of our organization's governance team, you will play a pivotal part in shaping and documenting our comprehensive Issue Management Process. This process is crucial for driving technology risk and governance strategy. You will report to the Head of Technology Risk and Governance, working closely with stakeholders to ensure issues are clearly articulated and mitigating controls are identified through proper risk assessment.

Key Responsibilities:
  1. Develop and document a thorough Issue Management Process methodology.
  2. Centralize control gaps/issues within our risk management framework.
  3. Monitor, track, and remediate control gaps/issues in a timely manner.
  4. Collaborate with stakeholders to define issues and identify mitigating controls.
  5. Provide regular updates on issues to senior Management.
  6. Analyze data to demonstrate trends in issue remediation progress.
  7. Lead discussions on issues and risk remediation plans in meetings.
  8. Oversee the risk exception and risk acceptance process.


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