Operational Risk IT Specialist

1 week ago


Islamabad, Islamabad, Pakistan beBeeRiskManagement Full time 3,500,000 - 5,000,000
Job Overview

Mobilink Microfinance Bank Ltd. is currently seeking a skilled professional to fill the role of Assistant Manager Operational Risk- IT.

Key Responsibilities
  • Conduct thorough risk assessments of IT systems, digital platforms, and related processes.
  • Identify, evaluate, and analyze emerging IT and digital risks to ensure the bank's operational risk profile remains stable.
  • Develop and implement key risk indicators (KRIs) and metrics to monitor IT and digital risks effectively.
  • Monitor and track the effectiveness of risk mitigation controls in place.
  • Evaluate the design and effectiveness of IT and digital risk controls to identify areas for improvement.
  • Recommend and implement enhancements to risk controls to address identified vulnerabilities and emerging threats.
  • Investigate and analyze IT and digital risk incidents, identifying root causes with relevant stakeholders, and recommend corrective actions.
  • Collaborate with IT, security, compliance, and other departments to ensure effective risk management practices are implemented and maintained.
Requirements
  • Proven experience in risk assessment, mitigation, and management within an IT or financial services environment.
  • Strong understanding of IT systems, digital platforms, and related processes.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work effectively in a team environment and collaborate with stakeholders at various levels.


  • Islamabad, Islamabad, Pakistan beBeeEnterpriseRisk Full time 18,000,000 - 25,000,000

    Job Title:Risk Management SpecialistThis role involves overseeing the effectiveness of internal controls and ensuring they align with evolving business needs, regulatory requirements, and industry guidelines.About This RoleDevelop and maintain a risk management framework in line with international standards.Embed a risk culture through training, guidance...


  • Islamabad, Islamabad, Pakistan Mobilink Bank Full time

    OverviewDepartment: Risk ManagementReports To: Head Enterprise Risk ManagementJob Grade: OG-ITotal Positions: 01Job Location: Head Office, IslamabadWhat is Assistant Manager Operational Risk- IT & Digital Risk - MMBL?The Assistant Manager – Operational Risk (IT & Digital Risk) assists the Unit Lead in identifying, assessing, monitoring, and mitigating...


  • Islamabad, Islamabad, Pakistan beBeeGovernance Full time 14,000,000 - 28,000,000

    Senior Specialist Governance, Risk and ComplianceThis pivotal role plays a key part in risk mitigation, promoting ethical conduct, and enhancing the organization's overall governance structure through proactive assessment, investigation, and process improvement initiatives.Key Responsibilities:Governance and Policy Management:• Develop, review and maintain...


  • Islamabad, Islamabad, Pakistan TAWAL Full time

    Senior Specialist Governance, Risk, And ComplianceIslamabad, Province of IslamabadGetpakjob 30+ days agoDescriptionThe Senior Specialist Governance, Risk, and Compliance (GRC) is responsible for developing, implementing, and maintaining an integrated GRC framework that ensures the organization operates in compliance with internal policies, external...

  • Operations Specialist

    2 weeks ago


    Islamabad, Islamabad, Pakistan Zones IT Solutions Full time

    Join to apply for the Operations Specialist - Cloud Billing role at Zones IT Solutions1 day ago Be among the first 25 applicantsJoin to apply for the Operations Specialist - Cloud Billing role at Zones IT SolutionsDescriptionCompany Overview:When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and...


  • Islamabad, Islamabad, Pakistan Zones IT Solutions Full time $70,000 - $120,000 per year

    DescriptionCompany Overview:When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there's really only one: Zones – First Choice for IT.TMZones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to...


  • Islamabad, Islamabad, Pakistan beBeeCompliance Full time 1,000,000 - 1,500,000

    Internal Auditing LeadEstablish and refine protocols for internal auditing processes to drive efficiency and effectiveness.ResponsibilitiesDevelop, implement, and maintain policies and procedures that ensure compliance with regulations and standards.Conduct independent audits to identify areas for improvement and optimize business operations.Investigate...


  • Islamabad, Islamabad, Pakistan Zones IT Solutions Full time

    DescriptionOverviewCompany Overview: When it comes to IT solution providers, there are a lot of choices. Zones – First Choice for IT.TM is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud & Data Center,...


  • Islamabad, Islamabad, Pakistan It Butler E-Services (Fz-Llc) Full time

    Governance, Risk And Compliance (GRC) ManagerMinimum Qualifications:Minimum Bachelor Degree in Business or IT. Master will be preferred. Any two certifications required from these: CISSP, CISA, CCSP, CCNP, MCSE, Security, ITIL, PMP.Role Overview:The primary purpose of this role is to own and ensure the development of ICT business in Pakistan, Middle East,...


  • Islamabad, Islamabad, Pakistan beBeeDisaster Full time 200,000,000 - 421,000,000

    Job OverviewThe National Disaster Risk Management Fund (NDRMF) was established to address critical gaps in disaster risk management and resilience building.The Fund has strengthened institutional systems, recruited skilled professionals, and developed comprehensive procedures aligned with donor requirements.