
Risk Governance Lead
3 days ago
As a Risk Governance Lead at Recreational Edge Ltd., you will play a critical role in shaping the company's risk management strategy.
About the JobYou will be responsible for analyzing risks and control matrices for each process, identifying gaps, and discussing them with management. Continuous monitoring of IT department KPIs and review of IT Governance & Control are also essential duties.
The ideal candidate will have a strong background in accounting and IT audit, with excellent analytical and problem-solving skills. At least 3 years of experience in Risk Management & IS Audit function is required.
Key ResponsibilitiesAnalyzing risks, developing and implementing risk management policies, and monitoring IT department KPIs are key responsibilities. Evaluation of Business Continuity Plan/Disaster Recovery Plan and regular drills are also crucial.
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IT Governance Frameworks Architect
4 days ago
Karachi, Sindh, Pakistan Internetwork Expert Full timeInternetwork 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,...
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Director of Governance
4 days ago
Karachi, Sindh, Pakistan NADRA Technologies Ltd Full timeJob SummaryNADRA Technologies Ltd is seeking a highly skilled Director of Governance to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of governance principles across all aspects of our business.The successful candidate will have a strong background in risk management and compliance, with...
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Deputy Director of Governance
7 days ago
Karachi, Sindh, Pakistan NADRA Technologies Ltd Full timeJob TitleDeputy Director of Governance, Risk Assessment and Compliance ProfessionalOverviewNADRA Technologies Ltd seeks an experienced professional to join our team as a Deputy Director of Governance, Risk Assessment and Compliance. This is a critical role that will support the organization in maintaining its high standards of information security.Key...
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Risk and Compliance Expert
4 days ago
Karachi, Sindh, Pakistan Internetwork Expert Full timeWe are seeking a skilled Risk and Compliance Expert to join our team at Internetwork Expert. As a seasoned professional with expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC), you will be responsible for assisting in the development and implementation of IT governance frameworks (COBIT, NIST, ITIL)...
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Cybersecurity Governance Expert
4 days ago
Karachi, Sindh, Pakistan Internetwork Expert Full timeWe are seeking a highly experienced Senior Consultant with strong expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC). The ideal candidate should have a proven track record of implementing and auditing ISO 27001, developing and designing IT GRC frameworks based on COBIT, NIST, and conducting risk...
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Audit and Governance Officer
2 hours ago
Karachi, Sindh, Pakistan Creative World Prime Full timeCreative World Prime is committed to excellence in governance and risk management. We are seeking a skilled Audit and Governance Officer to join our team.About the Role:The successful candidate will be responsible for conducting regular audits, reviewing and verifying company policies and protocols, and monitoring receivables and account reconciliations.Key...
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Compliance and Governance Specialist
2 weeks ago
Karachi, Sindh, Pakistan PARCO - Pak-Arab Refinery Limited Full timeJob OverviewWe are seeking a seasoned Compliance and Governance Specialist to support our efforts in maintaining a robust risk management framework. This role involves working closely with senior leaders to ensure that our organization adheres to best practices in governance and compliance.Key Responsibilities:Develop and implement effective risk mitigation...
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IT Governance Expert
6 days ago
Karachi, Sindh, Pakistan Inbox Business Technologies Full timeInbox Business Technologies is looking for an experienced IT Governance Expert to join our team. As an IT Governance Expert, you will be responsible for developing and implementing effective IT governance frameworks that align with business objectives.Main Responsibilities:Design and implement IT governance frameworks, including policies, procedures, and...
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Karachi, Sindh, Pakistan Aga Khan University Full timeAbout the RoleWe are seeking an experienced professional to lead our risk management and compliance efforts. As the Head of the Risk and Compliance Unit, you will be responsible for developing, implementing, and managing the University's risk management and compliance framework.Key ResponsibilitiesLead the identification, assessment, and mitigation of...
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Cybersecurity Risk Manager
7 days ago
Karachi, Sindh, Pakistan NADRA Technologies Ltd Full timeRisk Management SpecialistNADRA Technologies Ltd is seeking an experienced risk management specialist to join our team as a Deputy Director of Governance, Risk Assessment and Compliance. The successful candidate will be responsible for developing and implementing risk management policies and procedures, conducting risk assessments, and ensuring compliance...
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Enterprise Risk Governance Specialist
7 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeResponsibilitiesProvide consultative oversight and programs to business units with respect to risk management.Plan, design, and implement an overall operational/engineering risk management process.Guide departments in controlling identified risks.
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IT Risk Management Consultant
4 days ago
Karachi, Sindh, Pakistan Internetwork Expert Full timeWe require a seasoned IT Risk Management Consultant to join our team at Internetwork Expert. As a Senior Consultant-GRC, you will be responsible for providing advisory services on third-party/vendor risk management and assisting organizations in aligning their IT strategy with business objectives through effective governance practices.Key...
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Risk Assessment and Compliance Professional
7 days ago
Karachi, Sindh, Pakistan NADRA Technologies Ltd Full timeInformation Security ProfessionalWe are seeking an experienced information security professional to join our team as a Deputy Director of Governance, Risk Assessment and Compliance. The successful candidate will be responsible for developing and implementing information security policies and procedures, conducting risk assessments, and ensuring compliance...
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Risk Management Professional
2 hours ago
Karachi, Sindh, Pakistan Creative World Prime Full timeCreative World Prime is committed to excellence in governance and risk management. We are seeking a skilled Risk Management Professional to join our team.About the Role:The successful candidate will be responsible for conducting regular audits, reviewing and verifying company policies and protocols, and monitoring receivables and account reconciliations.Key...
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Risk Management Lead
7 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeAbout the RoleWe are seeking a seasoned professional to lead our risk management efforts as a Senior Risk Management Specialist. In this role, you will be responsible for overseeing the development and implementation of our Enterprise Risk Management (ERM) framework. This includes identifying, assessing, evaluating, categorizing, prioritizing, monitoring,...
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IT Risk Management Lead
7 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeJob Description:The primary responsibility of this role is to develop and implement effective risk management strategies across the IT and operational departments of Sui Southern Gas Company Limited. This involves establishing a robust Enterprise Risk Management Framework, communicating objectives and direction, and providing guidance to achieve the desired...
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Risk Management Professional
3 days ago
Karachi, Sindh, Pakistan Standard Chartered Full timeKey ResponsibilitiesDiscuss industry dynamics and key risk aspects with clients.Evaluate management strength, experience, and track record, as well as corporate governance.Assess funding strategy, financial policy, treasury activity, and liquidity.Identify other pertinent risk aspects, including country risk, parental and/or governmental linkage/support,...
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Policy Governance and Risk Expert
7 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeWe are looking for a highly experienced and skilled Deputy Lead Manager – Policies to join our team at Sui Southern Gas Company Limited.Key Responsibilities:Lead Policy Development and ImplementationDevelop and Maintain ERM FrameworkCollaborate with StakeholdersImplement Process ImprovementsMaintain Compliance with RegulationsEnsure Quality AssuranceThe...
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Senior Consultant
3 weeks ago
Karachi, Sindh, Pakistan Risk Associates Pvt. Ltd. Full timeRisk Associates is seeking a Senior Consultant for our Enterprise Risk Services (ERS) division, specializing in PCI DSS.This is an excellent opportunity for a seasoned professional to develop and execute comprehensive Cybersecurity strategies and programs, provide strategic guidance on complex initiatives, and lead training and awareness programs for...
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Cyber Security and IT Governance Expert
2 days ago
Karachi, Sindh, Pakistan Yousuf Adil, Chartered Accountants Full timeRisk Management Specialist - TechnologyWe are seeking an experienced professional to join our Technology and Cyber Risk Advisory team as Assistant Manager/Manager TCRA. This role involves working closely with clients to ensure their IT systems and processes are compliant with relevant standards.About the Role:You will be responsible for leading IT audit...