Compliance and Governance Specialist

1 week ago


Islamabad, Islamabad, Pakistan Motive Full time
About the Job

Motive seeks a highly experienced Compliance and Governance Specialist to drive technology initiatives while ensuring compliance with regulatory standards and audit requirements.

Main Responsibilities:
  • Program Management:
    • Lead cross-functional security centric technical projects ensuring alignment with organizational objectives.
    • Develop and manage project roadmaps, timelines and deliverables.
    • Proactively identify and mitigate potential risks, while effectively addressing and resolving any roadblocks that may arise to ensure seamless execution of tasks and projects.
  • Regulatory Compliance:
    • Ensure project deliverables adhere to relevant regulatory standards (e.g., SOX, SOC 2, ISO 27001, PCI DSS).
  • Risk Management:
    • Assist in defining and maintaining the Enterprise Risk Management 'ERM' framework, including risk identification, assessment, mitigation, and monitoring.
    • Partner with stakeholders to align risk management practices with business objectives and compliance requirements.
    • Facilitate regular risk reviews and assessments, ensuring timely reporting to the Risk Committee and leadership teams.
    • Coordinate with internal teams to prioritize remediation efforts for identified risks, including operational, technical, and strategic risks.
    • Contribute to building risk dashboards and reporting tools for enhanced visibility and decision-making.
    • Stay updated on industry trends, regulatory changes, and emerging risks to ensure proactive risk management.
  • Stakeholder Engagement:
    • Act as a liaison between Security Engineering and InfoSec to align priorities.
    • Communicate program status, risks, and outcomes to executive leadership and relevant committees.
    • Facilitate meetings to drive consensus and address audit-related concerns.
  • Performance Metrics:
    • Define, track, and report key performance indicators (KPIs) and success metrics for programs.
    • Ensure transparent reporting on project health, audit readiness, and compliance progress.
    • Visualize Security KPIs for audit reporting and other forums.


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