
Risk Assessment and Control Specialist
2 days ago
As a Risk Assessment and Control Specialist, your key responsibilities will include conducting comprehensive risk assessments to identify potential areas of non-compliance or weakness in internal controls.
You will analyze processes and procedures to determine the effectiveness of existing controls in mitigating identified risks.
You will work with cross-functional teams to prioritize risks and develop strategies for addressing control deficiencies.
You will design and implement control mechanisms and procedures to mitigate identified risks and strengthen the control environment.
You will also develop a risk and control matrix including control objectives, control activities, and monitoring processes to ensure compliance with regulatory requirements and internal policies.
-
Risk Assessment Specialist
2 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeJob Title: Financial Risk Assurance Professional About the Role We are seeking an experienced Financial Risk Assurance Professional to join our team at Sui Southern Gas Company Limited. The ideal candidate will have a strong background in financial audit and risk assessment, with excellent communication and leadership skills. Responsibilities - Assist in...
-
Risk Assessment Specialist
2 weeks ago
Karachi, Sindh, Pakistan Gatronova Full timeGatronova is committed to maintaining the highest standards of financial integrity and transparency. As a Risk Assessment Specialist, you will play a key role in identifying potential risks and developing strategies to mitigate them.Key Responsibilities:Conduct regular risk assessments to identify potential threats to our business.Develop and implement risk...
-
Security Risk Assessment Specialist
2 weeks ago
Karachi, Sindh, Pakistan 110 Solutions Full timeSecurity Risk Assessment Specialist - IT Auditor 110 Solutions, Pakistan We currently have an opportunity available for a senior level security risk assessment specialist / IT Auditor to work onsite for a major project. This opportunity is immediate and a minimum of six months in length.ResponsibilitiesConduct reviews for application development/enhancement...
-
Financial Risk Assessment Specialist
4 days ago
Karachi, Sindh, Pakistan Gatronova Full timeAudit and Compliance Manager at Gatronova oversees the execution of financial, process, and documentation audits to ensure adherence to regulatory requirements and risk management best practices. The role requires strong analytical skills to identify process inefficiencies and devise effective solutions.Main Responsibilities:Develop and implement...
-
Risk and Controls Director
4 days ago
Karachi, Sindh, Pakistan GlaxoSmithKline Full timeAbout this RoleThis is a pivotal role that requires a strong understanding of risk management principles and practices. The successful candidate will have a proven track record of developing and implementing effective risk management strategies, and will be able to work collaboratively with cross-functional teams to drive business outcomes. Key...
-
Risk Management Specialist
1 week ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeAbout the Role:Risk Management Specialist - AuditsThe Risk Management Specialist - Audits will be responsible for identifying and assessing risks to the organization, developing mitigation strategies, and ensuring compliance with relevant laws, regulations, and standards.Key Responsibilities:Conduct risk assessments to identify potential threats to the...
-
Treasury Risk Specialist
2 weeks ago
Karachi, Sindh, Pakistan Standard Chartered Life and Careers Full timeWe are seeking a highly skilled and experienced individual to fill the role of Treasury Risk Specialist at Standard Chartered Life and Careers. This position will be responsible for identifying, assessing, monitoring and reporting on all aspects of treasury risk, including interest rate risk, liquidity risk, and foreign exchange risk.The successful candidate...
-
Risk Assessment and Compliance Professional
3 days ago
Karachi, Sindh, Pakistan NADRA Technologies Ltd Full timeInformation Security ProfessionalWe are seeking an experienced information security professional to join our team as a Deputy Director of Governance, Risk Assessment and Compliance. The successful candidate will be responsible for developing and implementing information security policies and procedures, conducting risk assessments, and ensuring compliance...
-
Risk Management Lead
4 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeAbout the RoleWe are seeking a seasoned professional to lead our risk management efforts as a Senior Risk Management Specialist. In this role, you will be responsible for overseeing the development and implementation of our Enterprise Risk Management (ERM) framework. This includes identifying, assessing, evaluating, categorizing, prioritizing, monitoring,...
-
Risk Management Specialist
4 days ago
Karachi, Sindh, Pakistan Standard Chartered Life and Careers Full timeAbout the RoleAs a Risk Management Specialist at Standard Chartered, you will play a vital role in ensuring the timely and successful delivery of responsible services. Your primary objective will be to ensure that internal customers are serviced to their satisfaction and that relationships with customers are continually improved.The key responsibilities of...
-
Risk Management Specialist
8 hours ago
Karachi, Sindh, Pakistan NADRA Technologies Ltd Full timeAbout the RoleWe are seeking a highly motivated and experienced Risk Management Specialist to join our team at NADRA Technologies Ltd. The successful candidate will be responsible for identifying and assessing potential risks to our organization, as well as developing and implementing strategies to mitigate these risks.You will work closely with our...
-
Regional Risk Assurance Manager
4 days ago
Karachi, Sindh, Pakistan GlaxoSmithKline Full timeKey ResponsibilitiesLead risk management and controls for global processes, overseeing finance risk management and control activities, reviewing and reporting on controls testing and process risk assessments to senior stakeholders. Conduct risk management assessments of significant operational issues, managing process and controls improvement programs, and...
-
Risk Management Specialist
4 days ago
Karachi, Sindh, Pakistan Ukaam Full timeWe are seeking a highly motivated and experienced Risk Management Specialist to join our team at Ukaam. The ideal candidate should have a strong background in risk management and be able to develop and implement effective strategies to mitigate risks.Responsibilities:Conduct regular risk assessments.Develop and implement risk mitigation plans.Monitor and...
-
Finance Hub Risk Management Lead
4 days ago
Karachi, Sindh, Pakistan GlaxoSmithKline Full timeJob PurposeThe Finance Hub Risk Manager plays a pivotal role in ensuring that risks are appropriately mitigated with a robust control framework, providing adequate oversight of risks and control issues across the markets and finance transactional operations on a regional basis. This role is accountable for assessing processes and control frameworks within...
-
Senior IT Security Specialist
6 days ago
Karachi, Sindh, Pakistan 110 Solutions Full timeRequirements and QualificationsA minimum of three years of experience in information security, IT, risk management administration, or consulting. This should include active participation in application risk assessment or evaluation programs for application development.Professional certification as a CISSP and/or CISM is highly desirable.Experience with web...
-
Risk Assessment Expert
2 weeks ago
Karachi, Sindh, Pakistan Ukaam Full timePosition DetailsWe are looking for a Risk Assessment Expert to join our team at Ukaam. The ideal candidate will have a strong background in pipeline construction activities and be familiar with codes/standards such as API-1104.About the RoleThis is a contractual position (6 – 8 months extendable) located in Karachi, Pakistan. The successful candidate will...
-
Risk Manager Finance Hub
4 days ago
Karachi, Sindh, Pakistan GlaxoSmithKline Full timeSite Name: Pakistan - Sindh - KarachiPosted Date: Apr 9 2025Job PurposeThe Finance Hub Risk Manager plays a pivotal role in ensuring that risks are appropriately mitigated with a robust control framework, providing adequate oversight of risks and control issues across the markets and finance transactional operations on a regional basis. This role is...
-
Cybersecurity Risk Manager
3 days ago
Karachi, Sindh, Pakistan NADRA Technologies Ltd Full timeRisk Management SpecialistNADRA Technologies Ltd is seeking an experienced risk management specialist to join our team as a Deputy Director of Governance, Risk Assessment and Compliance. The successful candidate will be responsible for developing and implementing risk management policies and procedures, conducting risk assessments, and ensuring compliance...
-
Risk Management and Innovation Lead
2 weeks ago
Karachi, Sindh, Pakistan Standard Chartered Life and Careers Full timeWhat We OfferWe offer a range of benefits to support your wellbeing, including core bank funding for retirement savings, medical and life insurance, time-off, flexible working options, and proactive wellbeing support.You'll also have access to continuous learning opportunities to support your growth, including reskilling and upskilling programs.As a member...
-
Policy Risk Manager
2 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeJob DescriptionThe primary objective of this position is to spearhead process improvement initiatives, encompassing the mapping of current processes, identification of gaps, and design of new/improved processes. This role is responsible for maintaining archiving, version controls, coordination in drafting, and signing off from HoDs and stakeholders on...