IT Governance Frameworks Architect

1 day ago


Karachi, Sindh, Pakistan Internetwork Expert Full time

Internetwork Expert is looking for an experienced IT Governance Frameworks Architect to support our clients' needs in IT Governance, Risk, and Compliance (IT GRC). The ideal candidate will have hands-on experience in IT risk assessments, compliance audits, and regulatory reporting activities, with strong knowledge of IT governance frameworks (COBIT, NIST, ITIL) and regulatory compliance.

Main Responsibilities:
  • Develop and implement IT governance frameworks (COBIT, NIST, ITIL).
  • Support clients in aligning their IT strategies with business goals.
  • Ensure compliance with regulations such as GDPR, HIPAA, SOX, etc.
  • Assist in developing and maintaining IT compliance programs and policies.
  • Contribute to the development and implementation of GRC tools and processes.
  • Participate in internal audits and help clients prepare for external certification audits/compliance checks.
Requirements:
  • Bachelor's degree in Information Security, Computer Science, or a related field.
  • Certifications (preferred): ISO 27001 Lead Implementer / Lead Auditor, CISM, CRISC, or COBIT Foundation.
  • Minimum 3–4 years of experience in ISMS and IT GRC consulting, auditing, or implementation.
  • Familiarity with ISO 27001 gap assessments, risk assessments, and audits.
  • Strong knowledge of IT governance frameworks (COBIT, NIST, ITIL, etc.).
  • Understanding of regulatory compliance such as GDPR, NIST, and PCI-DSS.
  • Excellent documentation, report writing, and communication skills.


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