Risk and Compliance Expert

1 day ago


Karachi, Sindh, Pakistan Internetwork Expert Full time

We 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) and supporting clients in aligning their IT strategies with business goals while ensuring compliance with regulations.

Key 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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