IT Governance Specialist

4 hours ago


Lahore, Punjab, Pakistan Devsinc Full time
Responsibilities
  • Develop and implement effective strategies for organization-wide ISO standard compliance.
  • Collaborate with internal teams to gain a deep understanding of processes and define Standard Operating Procedures (SOPs).
  • Prior experience working with SBP, SECP, ISO/PCI standards is highly desirable.
  • Lead compliance efforts, identify and address observations, and resolve issues in a timely manner.
  • Cross-departmental coordination and conflict resolution are essential aspects of this role.
  • Conduct regular internal audits, generate compliance reports, and manage external audits.
  • Strong knowledge of compliance frameworks, including IT, data centers, developers, engineering, and operations departments.
  • Maintain a comprehensive compliance and observation dashboard.
  • Design and deliver security awareness training programs and internal security awareness broadcasts.
  • Excellent follow-up, dispute resolution, and doer skills are necessary for success in this position.


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