Information Technology Risk Manager

5 days ago


Islamabad, Islamabad, Pakistan 360 TECHNOLOGIES Full time
IT Audit and Advisory Manager

We are seeking a highly skilled IT Audit and Advisory Manager to lead and coordinate IT-related audit activities, advisory services, and SAP (ERP) module implementation.

This role requires strong analytical problem-solving and communication skills. The ideal candidate will have a proven background in internal/external auditing, risk management, and system efficiency.

Key Responsibilities:
  • Lead IT audit and advisory functions for the organization, ensuring compliance and risk management.
  • Review and implement SAP (ERP) modules effectively, leveraging expertise in ERP implementation and reviews.
  • Provide expert insights on cybersecurity and information system controls, helping to protect our systems and data.
  • Analyze and solve complex IT-related problems, applying strong analytical and problem-solving skills.
  • Support both internal and external audits, demonstrating professionalism and attention to detail.
Required Skills:
  • Qualified CA, CMA, ACCA designation.
  • Certifications in cybersecurity/information system control, such as CISA.
  • Proficiency in SAP (ERP) implementation and reviews, with a deep understanding of ERP systems.
  • Strong analytical, problem-solving, and communication skills, with the ability to work effectively with teams.
Seniority Level

A mid-senior level professional with significant experience in IT audit and advisory roles is sought after.

Job Function

This position falls under Information Technology, specifically IT Audit and Advisory, with a focus on leadership and strategic decision-making.

About This Role

This is an exciting opportunity for an experienced IT Audit and Advisory professional to join our team and contribute their skills and expertise to drive business success.



  • Islamabad, Islamabad, Pakistan PMCL-JAZZ Full time

    Job Description:PMCL-JAZZ is looking for a skilled Cyber Security expert to lead our security operations team.The successful candidate will have a strong background in information technology and security, and be able to work independently with minimal supervision.Key Responsibilities:Oversee the daily operations of our cyber security infrastructure.Design...


  • Islamabad, Islamabad, Pakistan Risk Associates Bahrain Full time

    ResponsibilitiesThe ideal candidate will have a strong background in information security, including penetration testing, vulnerability assessment, and source code analysis.Conduct thorough security assessments and provide actionable recommendationsDevelop and maintain comprehensive security plans and proceduresCollaborate with cross-functional teams to...


  • Islamabad, Islamabad, Pakistan HR Manager Full time

    Requirements and QualificationsTo be considered for this role, you must possess:A bachelor's degree in computer science, information assurance, or a related fieldBasic understanding of cyber security concepts and principlesAbility to analyze complex problems and develop effective solutions


  • Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full time

    About the Role:NADRA Technologies Ltd is looking for a skilled Risk Management Specialist to join our team.In this role, you will be responsible for developing and implementing risk assessment and mitigation strategies to ensure the organization's security policies are aligned with industry standards.Key Responsibilities:Risk Assessment: Conduct regular risk...


  • Islamabad, Islamabad, Pakistan Risk Associates Pvt. Ltd. Full time

    Project Manager - Compliance TestingRisk Associates Pvt. Ltd. is looking for an experienced project manager to oversee multiple high-volume compliance testing projects.The successful candidate will have a strong understanding of compliance regulations and testing methodologies, as well as excellent leadership, communication, and interpersonal skills.This...


  • Islamabad, Islamabad, Pakistan Nobility Full time

    Database AdministratorNobility is seeking a skilled Database Administrator to join our team. As a key member of our IT department, you will be responsible for designing, developing, and maintaining high-quality databases to meet the specialized needs of end-users.Key Responsibilities:We need someone who can design and implement databases based on end-user...


  • Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full time

    NADRA Technologies Ltd is committed to excellence in information assurance and is seeking a highly skilled Information Assurance Manager to join our team.The successful candidate will be responsible for managing and implementing information assurance policies and procedures across the organization.Key responsibilities include:Developing and maintaining...


  • Islamabad, Islamabad, Pakistan Sybrid (Pvt) Ltd - A Lakson Group Company Full time

    Job Title: Enterprise Systems and Network Infrastructure ManagerThe Enterprise Systems and Network Infrastructure Manager will be responsible for maintaining and further developing our robust infrastructure. This includes ensuring quality standards, schedules, and requirements are met.This role involves collaborating across multiple disciplines, both...


  • Islamabad, Islamabad, Pakistan HBL Microfinance Bank LTD Full time

    Job Title: IT Governance Risk ManagerAbout Us:HBL Microfinance Bank LTD is a leading financial institution providing banking services to millions of customers across the country.Job Description:We are seeking a highly skilled IT Governance Risk Manager to join our team. The successful candidate will be responsible for helping us evaluate and implement...


  • Islamabad, Islamabad, Pakistan WebWiz Information Technology Full time

    At Web Wiz Information Technology, we specialize in creating customized software solutions to meet the unique needs of our clients. Our team is committed to delivering exceptional results that drive business success.Job RequirementsWe are looking for a highly skilled Tech Sales and Marketing Manager to join our team. The ideal candidate will have:Minimum 3...


  • Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full time

    Deputy DirectorThe organization's regulatory compliance and risk management strategies rely heavily on the Deputy Director Governance, Risk Assessment & Compliance role.The successful candidate will have a deep understanding of security frameworks such as ISO 27001, PCI DSS, NIST, and CIS Controls. They must stay up-to-date on industry best practices and...


  • Islamabad, Islamabad, Pakistan PMCL-JAZZ Full time

    Job Description:As a Third-Party Cyber Security Risk Analyst at PMCL-JAZZ, you will play a critical role in identifying and mitigating cybersecurity risks associated with third-party vendors or suppliers. Your expertise will help ensure that our organization complies with regulatory frameworks and international standards, safeguarding our data and...


  • Islamabad, Islamabad, Pakistan HR Manager Full time

    Job ResponsibilitiesThe successful candidate will be responsible for:Cyber Security: Overseeing cyber security across various products, services, infrastructure, networks, and applications to safeguard the company, customers, and partners.Incident Response: Responding to complex security incidents and developing strategies to mitigate risks.Risk Management:...


  • Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full time

    Job DescriptionNADRA Technologies Ltd is looking for a Governance and Risk Management Leader to oversee the development and implementation of our governance framework.Responsibilities:Develop risk management policies and procedures to ensure alignment with industry best practices.Lead cross-functional teams to integrate security into the software development...

  • Senior Manager

    5 days ago


    Islamabad, Islamabad, Pakistan Touchstone Communications Full time

    Company OverviewTouchstone Communications is a leading provider of innovative solutions, dedicated to harnessing the power of technology to drive business success. Our dynamic team is passionate about pushing boundaries and creating exceptional experiences for our customers and employees alike.Job DescriptionIn this pivotal role, you will be responsible for...


  • Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full time

    Risk Management and Compliance ExpertThis expert-level position is crucial in ensuring NADRA Technologies Ltd.'s compliance with regulatory requirements and implementing effective risk management strategies.The successful candidate will have extensive experience in Governance, Risk Management, and Compliance roles. They must have in-depth knowledge of...


  • Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full time

    Security Governance PositionNADRA Technologies Ltd. requires a seasoned professional to oversee its compliance with regulatory requirements and ensure effective risk management strategies are implemented.The ideal candidate will have at least 8 years of post-graduation experience in Governance, Risk Management, and Compliance roles. They must have in-depth...


  • Islamabad, Islamabad, Pakistan aiblux Full time

    The IT Security Risk Manager at aiblux is responsible for identifying and mitigating potential security risks to the company's information systems. This includes monitoring IT infrastructure, identifying vulnerabilities, and implementing corrective measures.Key Responsibilities:Monitoring IT infrastructure for potential threatsIdentifying vulnerabilities and...


  • Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full time

    Risk and Compliance StrategistNADRA Technologies Ltd is looking for a Risk and Compliance Strategist to develop and implement our risk management and compliance strategy.Responsibilities:Develop and implement risk management policies and procedures to ensure alignment with industry best practices.Conduct regular risk assessments and audits to identify...


  • Islamabad, Islamabad, Pakistan Oxbridge Digital Full time

    About Oxbridge DigitalWe are a leading provider of IT services, dedicated to delivering high-quality solutions that support our organization's business objectives. Our team is passionate about innovation and excellence, and we are committed to creating a culture that fosters collaboration, creativity, and growth.About the Job RequirementsTo succeed in this...