IT Risk Governance and Compliance Specialist

2 days ago

Islamabad, Islamabad, Pakistan beBeeTechnology Full time

Role Overview

Yousuf Adil, Chartered Accountants is seeking a Manager Risk Advisory IT to manage day-to-day risk advisory tasks related to information technology. The role involves ensuring compliance with regulatory requirements and providing strategic guidance on IT risk management.

Key Responsibilities:

  • Identify, assess, and manage IT-related risks, including cybersecurity, data privacy, system failures, and technology compliance risks.
  • Develop and implement risk management frameworks and strategies for clients to mitigate IT risks.
  • Perform risk assessments, identify vulnerabilities, and recommend remediation strategies.
  • Monitor IT systems and processes for risk indicators and potential threats.
  • Advise clients on IT governance, risk, and compliance (GRC) strategies.
  • Provide guidance on the design and implementation of IT controls and best practices.
  • Collaborate with clients to develop business continuity and disaster recovery plans.
  • Prepare detailed risk assessment reports and present findings to senior management and stakeholders.
  • Ensure clients comply with relevant regulatory requirements such as GDPR, PCI DSS, SOX, and other industry-specific standards.
  • Assist in the development of policies and procedures to meet regulatory and compliance requirements.
  • Conduct IT risk audits and reviews, identify gaps, and recommend improvements in the organization's risk management processes.
  • Provide support during internal and external audits, ensuring proper documentation and processes are followed.
  • Conduct training sessions and workshops for clients to raise awareness about IT risks and the importance of compliance.

Required Skills and Qualifications

  • 5+ years of experience in IT risk management, IT audit, or advisory roles.
  • Masters/Bachelor's degree in Information Technology, Computer Science or a related field.
  • Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM)

Benefits

This is an excellent opportunity to work with a leading firm of Chartered Accountants in Pakistan, offering audit, tax, advisory and consulting related services across various industries.

Why Join Us?

By joining Yousuf Adil, Chartered Accountants, you will have the opportunity to work with a dynamic team of professionals who are passionate about delivering exceptional service to our clients. We offer a range of benefits, including competitive salaries, opportunities for career growth and professional development, and a positive work-life balance.

Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Finance and Sales

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