Information Systems Risk Manager

4 hours ago


Lahore, Punjab, Pakistan FINCA Impact Finance Full time
FINCA Impact Finance, a global leader in responsible financial services

We believe in the power of Inclusive Finance.

Our organization is comprised of 17 full-service banks and microfinance institutions, serving over 2.8 million customers worldwide with a range of fintech and traditional products and services.

As a double bottom line company, we deliver positive social impact and financial sustainability while upholding our values of warmth, trust, and responsible banking.

We welcome candidates from diverse backgrounds and consider individuals at all career stages. We seek colleagues who share our passion for creating a positive impact through financial services.

**Job Purpose:** Our Internal Audit team conducts independent, objective assurance and consulting activities to add value and improve our operations. We help our organization accomplish its objectives by bringing a systematic approach to evaluate and improve risk management, control, and governance processes.

**Key Responsibilities:** As an IS Auditor, you will analyze and assess our technological infrastructure to ensure accurate and efficient processes, security, and compliance. You will develop and implement IT audit review procedures, examine IT controls, and participate in the annual IT audit plan development.

**Accountabilities:

  • Develop, test, and evaluate IT audit review procedures;
  • Examine IT controls, evaluate design and operational effectiveness, determine exposure to risk, and develop remediation strategies;
  • Participate in annual IT audit plan development;
  • Perform IT audits using established auditing standards;
  • Develop IT audit programs for each assignment;
  • Conduct efficient and effective IT audit procedures;
  • Provide recommendations on identified security and IT risks;
  • Communicate complex technical issues to staff and management;
  • Prepare audit reports and working papers;
  • Follow up on audit findings to ensure corrective actions are taken;
  • Provide consulting services and assistance in technology-related projects and IT risk management;
  • Coordinate with external IT auditors and regulators;


  • Lahore, Punjab, Pakistan The Risk Advisors Full time

    About the Role:We are seeking a Technical Consultant to join our team at The Risk Advisors.The successful candidate will have strong analytical skills, prior knowledge of databases, and hands-on experience with SQL.Key Responsibilities:Develop and implement risk management strategies to minimize potential losses.Design and deliver business intelligence...


  • Lahore, Punjab, Pakistan The Risk Advisors Full time

    **Company Overview:**The Risk Advisors is a leading provider of expert consulting services in the field of Risk Management and Business Intelligence.We pride ourselves on delivering solutions that are tailored to meet the unique needs of our clients, leveraging industry best practices and cutting-edge technologies.Job Description:As a Technical Consultant at...


  • Lahore, Punjab, Pakistan BusinessBook Full time

    About UsAs a management consulting firm, BusinessBook excels in delivering customized training and consulting services to organizations.Job SummaryCompliance Monitoring: Monitor and investigate regulatory compliance issues.Forensic Support: Provide assistance in forensic analysis and fact gathering for security incident investigations.Vulnerability...


  • Lahore, Punjab, Pakistan TXT Solutions Pvt. Ltd. Full time

    Job Summary">As an Information Security Manager, you will oversee the security and integrity of our clients' networks, providing expert guidance and support in risk assessments and incident management.Responsibilities will include monitoring global client's networks for security events, investigating any suspicious activity, and executing application and...


  • Lahore, Punjab, Pakistan CureMD Healthcare Full time

    Role Summary:We are seeking a skilled Information Systems Defender to join our team at CureMD Healthcare. As a key member of our cybersecurity team, you will be responsible for protecting our organization's information systems, ensuring compliance with healthcare regulations.Major Responsibilities:Protect Our Organization's Information Systems by...


  • Lahore, Punjab, Pakistan Naveena Exports Full time

    Sr. Information Systems Manager is required by Naveena Exports to oversee the entire ERP lifecycle including design, development, testing, deployment and maintenance. The ideal candidate should have at least 5+ years of experience in similar roles and possess strong technical skills in Oracle ERP 11i.Responsibilities:Developing and implementing integrated...


  • Lahore, Punjab, Pakistan UOH Full time

    University Of Child Health Sciences Job DescriptionJob Title: Assistant Director Inforamtion TechnologyJob Summary:We are seeking a highly motivated and experienced Assistant Director Inforamtion Technology to join our team. As a key member of the leadership group, you will be responsible for overseeing the implementation and maintenance of information...


  • Lahore, Punjab, Pakistan UNAVAILABLE Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Information Security team as a Risk Management Professional. The ideal candidate will have a strong background in cybersecurity, risk management, and compliance, with excellent analytical and problem-solving skills.The successful candidate will be responsible for...


  • Lahore, Punjab, Pakistan Parwaaz Financial Services Limited Full time

    Job Description:The Credit Risk Manager / Analyst will be responsible for conducting comprehensive risk assessments across all facets of banking operations, including credit risk, market risk, operational risk, and liquidity risk. This includes analyzing financial data, market trends, and regulatory guidelines to evaluate risk exposure and ensure compliance...


  • Lahore, Punjab, Pakistan NADRA Technologies Ltd Full time

    About the Role:As a Assistant Director in our Governance, Risk Assessment & Compliance team, you will be responsible for leading the team in Lahore and developing risk assessment methodologies and strategies. You will also be responsible for deploying EPP and EDR solutions on systems and devices.Responsibilities:Develop and implement risk assessment...


  • Lahore, Punjab, Pakistan NADRA Technologies Ltd Full time

    Job Summary:We are looking for an experienced Assistant Director to lead our Governance, Risk Assessment & Compliance team in Lahore. The ideal candidate will have a strong background in risk management and compliance, with a minimum of 3 years of post-graduation experience.Key Responsibilities:Develop and implement risk assessment methodologies and...

  • System Architect

    4 days ago


    Lahore, Punjab, Pakistan GCS Information Technology Solutions Full time

    About Us:GCS Information Technology Solutions offers comprehensive IT services to organizations across various industries. Our team of experts works tirelessly to deliver exceptional results and build long-lasting relationships with our clients. As a System Engineer at GCS, you will be part of a dynamic team that strives for excellence.Job Description:We are...


  • Lahore, Punjab, Pakistan NADRA Technologies Ltd Full time

    ResponsibilitiesAs a Risk Management Professional, you will be responsible for:Identifying, assessing, and mitigating risks associated with information securityDeveloping and implementing risk-based compliance strategiesCollaborating with stakeholders to ensure effective risk managementRequirements:Strong understanding of security frameworks and industry...


  • Lahore, Punjab, Pakistan The Risk Advisors Full time

    Job Description:We are looking for a highly skilled Technical Consultant to join our team at The Risk Advisors.The successful candidate will have strong analytical skills, prior knowledge of databases, and hands-on experience with SQL.Key Responsibilities:Develop and implement risk management strategies to minimize potential losses.Design and deliver...


  • Lahore, Punjab, Pakistan UOH Full time

    Information Technology Career OpportunityJob Summary:We are seeking an experienced IT professional to join our team as Deputy Director Information Technology. In this role, you will be responsible for leading the development and implementation of information systems, ensuring alignment with organizational goals and objectives.Key Responsibilities:Oversee the...


  • Lahore, Punjab, Pakistan Dukan Full time

    Skills and QualificationsInformation Technology is a key area of focus for this role. The successful candidate will demonstrate expertise in computer networking, including network security and threat analysis. Experience with security tools, compliance regulations, and risk mitigation strategies is also highly desirable.As a Cybersecurity Risk Manager, you...


  • Lahore, Punjab, Pakistan Prima Systems Full time

    System Administrator Job Description at Prima SystemsWe are seeking an experienced System Administrator with expertise in HCL Domino administration, server builds, and migrations. The ideal candidate will ensure seamless server operations, execute critical migration projects, automate processes, and maintain high levels of system availability and...


  • Lahore, Punjab, Pakistan ibex Full time

    Job DescriptionAs a member of the Information Security team at ibex, this position is responsible for maintaining SOC 2 Type II certification and ensuring that the organization complies with industry and regulatory requirements such as ISO 27001/2, SOC2 Type 2 and SOX audit. This role will work closely with internal business units, HR, and other relevant...

  • IT Risk Manager

    15 hours ago


    Lahore, Punjab, Pakistan ibex Full time

    About the PositionThe IT Security Specialist will be responsible for protecting IBEX's infrastructure from emerging threats and supporting the organization in achieving its business objectives.This position requires a strong background in Network and Cyber Security functions, with a focus on coordinating and implementing the IT Security Roadmap and security...


  • Lahore, Punjab, Pakistan KARR Information Systems Full time

    SEO Specialist KARR Information SystemsWe are looking for an individual who can drive targeted traffic and sales conversions through Search Engine Optimization.Key responsibilities include identifying technical SEO issues, developing effective strategies, and managing web 2.0 websites.The ideal candidate should have a strong understanding of ON-PAGE and...