Compliance Risk Specialist

17 hours ago


Lahore, Punjab, Pakistan Programmers Force Full time
Job Description

We are seeking a seasoned professional to fill the role of Compliance Risk Specialist. This position requires a strong background in Governance, Risk, and Compliance (GRC) with expertise in developing, implementing, and maintaining compliance and security programs.

Key Responsibilities:
  1. Information Security Policy Development: Develop, implement, and manage information security policies, procedures, and controls in alignment with SOC 2 Type II and ISO 27001:2022 requirements.
  2. Audit and Assessment: Conduct regular audits and assessments to ensure compliance with relevant regulations, including SOC 2 Type II and ISO 27001 standards.
  3. GRC Framework Implementation: Collaborate with cross-functional teams to implement and maintain an effective GRC framework.
  4. Risk Assessment and Gap Analysis: Conduct risk assessments and gap analyses to identify areas for improvement in data security and compliance.
  5. Certification Process: Lead and support efforts for ISO 27001:2022 certification processes, including preparation, documentation, and coordination of internal and external audits.
  6. Regulatory Updates: Stay updated on changes in data privacy regulations, PCI DSS standards, and other relevant regulatory requirements.
  7. Employee Training: Provide training and guidance to employees on GRC best practices, policies, and compliance requirements.
Requirements:
  1. Experience: Minimum of 4 years of experience in a GRC, compliance, or information security role.
  2. SOC 2 Type II Compliance: Proven experience with SOC 2 Type II compliance and audits.
  3. Certifications: Certified ISO 27001:2022 Lead Implementer or Lead Auditor.
  4. Risk Management: Strong understanding of risk management frameworks and best practices.


  • Lahore, Punjab, Pakistan Unze London Full time

    In this role as Compliance and Risk Specialist, you will play a vital part in ensuring the integrity of our retail store operations. The successful candidate will be responsible for conducting thorough audits, identifying risks, and providing recommendations to enhance operational efficiency.Responsibilities:Conduct regular audits to assess the effectiveness...


  • Lahore, Punjab, Pakistan Devsinc Full time

    Are you passionate about driving compliance excellence? Do you want to make a meaningful impact at Devsinc? We are seeking an experienced Risk and Compliance Professional to join our team!Key Responsibilities:Assess and mitigate risks associated with non-compliance, ensuring the organization's overall risk posture remains low.Develop and implement...


  • Lahore, Punjab, Pakistan Sapphire Full time

    We are seeking a seasoned Deputy Manager Internal Audit to spearhead our internal audit program and contribute to our organization's overall success.As a key member of our audit team, you will collaborate with the Manager Internal Audit to plan and execute internal audits, consolidate data and findings, and produce high-quality audit reports. Your expertise...


  • Lahore, Punjab, Pakistan ACCA Careers Full time

    Job SummaryThe Team Lead Internal Audit will play a critical role in ensuring the effectiveness of our internal audit function. This individual will be responsible for executing audit field work, ensuring compliance with internal audit policies, and identifying risks related to each observation. The successful candidate will also make appropriate...


  • Lahore, Punjab, Pakistan Programmers Force Full time

    Compliance and Risk ManagementWe are seeking an experienced Compliance and Risk Professional to join our Internal Audit team at Programmers Force. The successful candidate will play a key role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.The Internal Audit team is responsible for providing...


  • Lahore, Punjab, Pakistan Hr Mentors Full time

    Company Overview">Hr Mentors provides comprehensive HR solutions to businesses across various industries, helping them navigate complex regulatory environments and achieve compliance excellence.">Job Requirements">We seek a seasoned Risk Audit Specialist to lead our compliance audit team. The ideal candidate will have a proven track record of identifying and...


  • Lahore, Punjab, Pakistan TUV Austria Full time

    TUV Austria is looking for a talented Compliance and Risk Management Leader to oversee the development and implementation of our compliance programs. As a senior expert in this field, you will be responsible for assessing risks, developing mitigation strategies, and ensuring ongoing compliance with relevant regulations. Your primary goal will be to protect...


  • Lahore, Punjab, Pakistan INTECH Automation & Intelligence Full time

    INTECH Automation Intelligence is seeking a highly skilled Risk Management and Compliance Expert with expertise in Governance, Risk, and Compliance (GRC) to join our OT Cybersecurity Product Team.The successful candidate will work closely with portfolio manager, product managers, developers, and security engineers to ensure that security is embedded...


  • Lahore, Punjab, Pakistan Indus Hospital Full time

    As a seasoned Chief Compliance and Risk Officer, you will be responsible for leading Indus Hospital's internal audit operations, overseeing risk management, and ensuring regulatory compliance. Your expertise in internal audit, particularly in the hospital sector, is highly valued.Key ResponsibilitiesLead internal audit operations, including reviewing...


  • Lahore, Punjab, Pakistan Majid Al Futtaim Full time

    Operational ActivitiesThe Risk and Compliance Officer is responsible for ensuring implementation of Internal Audit recommendations and combating potential fraud. The role holder must identify, establish, and maintain relationships with key financial institutions and provide mentorship for the purpose of developing a continuous talent pipeline for key roles....


  • Lahore, Punjab, Pakistan Allied Bank Limited Full time

    We are seeking a highly skilled Risk and Compliance Associate Manager to join our team at Allied Bank Limited. The successful candidate will be responsible for ensuring compliance with regulatory requirements and industry standards governing liability products.Key Responsibilities:Evaluate and maintain knowledge of regulatory requirements and industry...


  • Lahore, Punjab, Pakistan NADRA Technologies Ltd Full time

    Why Join Us?NADRA Technologies Ltd is a leader in the technology industry, known for its commitment to delivering high-quality products and services that meet the evolving needs of our customers. We offer a dynamic and challenging work environment that fosters innovation, collaboration, and excellence.Job DescriptionThe successful candidate will be...


  • Lahore, Punjab, Pakistan CureMD Healthcare Full time

    Tax Analyst Job Description:CureMD Healthcare seeks a highly skilled Tax Analyst to join its Finance team. The successful candidate will be responsible for preparing accurate tax reports, collaborating with cross-functional teams, and staying updated on tax legislation to minimize risk and ensure compliance.Key Tasks:Prepare and file accurate and timely tax...


  • Lahore, Punjab, Pakistan Fulcrum Pvt Ltd Full time

    Job Role">Fulcrum Pvt Ltd seeks a Compliance Audit and Risk Manager (Female) to join its team.">Job Description: The selected candidate will be responsible for conducting comprehensive legal audits to ensure compliance with local, state, and federal laws and regulations.">Responsibilities:Conduct thorough legal audits to identify potential risks and provide...


  • Lahore, Punjab, Pakistan Programmers Force Full time

    About the RoleThe GRC Specialist will be responsible for developing, implementing, and maintaining our compliance and security programs. This includes creating and enforcing policies, conducting audits and assessments, and leading certification processes.Responsibilities:Policies and Procedures: Develop, implement, and manage information security policies,...


  • Lahore, Punjab, Pakistan Better Cotton Full time

    About the PositionWe are seeking a highly experienced Risk Management and Compliance Lead to join our team at Better Cotton. This role will be responsible for ensuring that Better Cotton Pakistan's strategic plans meet Better Cotton Safeguarding framework and is fully integrated into strategic plans, meeting the highest standards of safeguarding, national...


  • Lahore, Punjab, Pakistan Programmers Force Full time

    Job OverviewWe are seeking a skilled GRC Specialist to develop, implement, and maintain our compliance and security programs. The ideal candidate will have a strong background in Governance, Risk, and Compliance (GRC) and will help us ensure our organization's adherence to regulatory standards.Responsibilities:Policies and Procedures: Develop, implement, and...


  • Lahore, Punjab, Pakistan Soltix Solutions Full time

    For a career at Soltix Solutions, we are seeking an Risk Management Specialist to join our team. As an Assistant Manager Risk, you will be responsible for identifying and assessing potential risks to the company.This role requires a strong proficiency in Microsoft Excel and Power Point as well as exposure to Power BI. If you have an MBA/M.COM/ACCA or related...


  • Lahore, Punjab, Pakistan Dawood Family Takaful Full time

    Risk Management Specialist RoleDawood Family Takaful invites applications from experienced professionals to fill the position of Takaful Consultants and Managers. As a risk management specialist, you will be responsible for assessing and mitigating risks associated with takaful operations.Required SkillsStrong analytical and problem-solving skillsExcellent...


  • Lahore, Punjab, Pakistan Programmers Force Full time

    Job OverviewWe are seeking an experienced Compliance and Risk Professional to join our Internal Audit team at Programmers Force. The successful candidate will play a key role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.The Internal Audit team is responsible for providing independent...