Enterprise Risk Management Specialist

3 days ago


Karachi, Sindh, Pakistan Recreational Edge Ltd Full time

Qualified Chartered Accountant or Finalist plus CISA required to analyze, develop, and implement Enterprise Risk Management Policies.

About the Role

Analyzing risks and control matrices for each process is a key responsibility. This involves identifying gaps and discussing them with management to ensure necessary controls are deployed.

Key performance indicators (KPIs) of the IT Department will be continuously monitored to assess risk mitigation efforts. Reviewing and monitoring IT Governance & Control, configuration of networking equipment, servers, access controls, application and database controls, and other related areas are also essential duties.

Evaluation of Business Continuity Plan/Disaster Recovery Plan and regular drills are crucial to ensure the company's preparedness in case of unexpected events.

Job Requirements

At least 3 years of experience in Risk Management & IS Audit function. Analytical, proactive, and futuristic approach required.



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