Enterprise Risk Management Specialist

7 hours ago


Karachi, Sindh, Pakistan beBee Careers Full time
Job Overview

We are seeking a highly skilled Enterprise Risk Management Specialist to join our team.

This role will involve analyzing, developing, and implementing Enterprise Risk Management Policies. Key responsibilities include:

  • Preparing Risks and Control Matrix of each process;
  • Discussing gaps identified with Management for necessary controls deployment;
  • Maintaining continuous monitoring of IT Department KPIs;
  • Evaluating Business Continuity Plan/Disaster Recovery Plan and its drills on frequent intervals;

The ideal candidate will possess a strong background in risk management and audit, with experience in IT governance and compliance.

Requirements

To be successful in this role, you will require:

  • A qualified Chartered Accountant or Finalist plus CISA qualification;
  • At least 3 years of working experience in Risk Management & IS Audit function;
  • An analytical and proactive approach with a futuristic perspective;

You will also have excellent communication skills and the ability to work effectively in a team environment.



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