
Risk Management Leader
5 days ago
Compliance Manager Job Description:
The Compliance Manager is a critical role within our organization, responsible for ensuring compliance with regulatory requirements. This includes managing the SOx reporting process, collaborating with external auditors, and conducting regular compliance checks.
Responsibilities:
- Reporting Management: Manage the SOx reporting process to ensure timely and accurate submissions.
- Collaboration with External Auditors: Work closely with external auditors to address audit findings and implement solutions to strengthen internal controls.
- Compliance Checks: Conduct regular compliance checks to assess the effectiveness of internal controls and identify areas for improvement.
- Insights and Recommendations: Provide valuable insights and recommendations to enhance compliance processes and mitigate risks.
- Risk Mitigation: Identify and implement action plans to mitigate risks and ensure compliance with company policies and regulatory standards.
Qualifications:
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field; professional certifications (e.g., CPA, CFA, or CIMA) preferred.
- Experience: Proven experience in compliance, internal controls, or auditing, with a focus on SOx compliance.
- Knowledge: Strong knowledge of SOx regulations, internal control frameworks, and compliance best practices.
- Critical Thinking and Problem-Solving: Excellent analytical, problem-solving, and decision-making skills.
- Communication and Interpersonal Skills: Exceptional communication and interpersonal skills, with the ability to collaborate across teams and present to leadership.
- Organizational Skills: Highly organized, detail-oriented, and able to manage multiple priorities effectively.
- Technical Skills: Proficiency in Microsoft Excel, Power BI, and Microsoft PowerPoint. Familiarity with SAP.
- Specialized Skills: SOX Compliance, SOX Reporting, DRBU, External Audit.
-
Governance and Risk Management Leader
5 days ago
Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full timeJob DescriptionNADRA Technologies Ltd is looking for a Governance and Risk Management Leader to oversee the development and implementation of our governance framework.Responsibilities:Develop risk management policies and procedures to ensure alignment with industry best practices.Lead cross-functional teams to integrate security into the software development...
-
Risk Management Expert
5 days ago
Islamabad, Islamabad, Pakistan Risk Associates Pvt. Ltd. Full timeProject Manager - Compliance TestingRisk Associates Pvt. Ltd. is looking for an experienced project manager to oversee multiple high-volume compliance testing projects.The successful candidate will have a strong understanding of compliance regulations and testing methodologies, as well as excellent leadership, communication, and interpersonal skills.This...
-
Senior Project Manager Leader
5 days ago
Islamabad, Islamabad, Pakistan iGate Full timeSenior Project Manager LeaderWe are looking for an experienced Sr. Project Manager Leader to join our team. The ideal candidate will have a strong background in project management and leadership, with a proven track record of delivering successful projects.Key Responsibilities:Lead cross-functional teams to deliver projects on time, within budget, and to the...
-
Risk Management Professional
5 days ago
Islamabad, Islamabad, Pakistan Translation Empire Full timeAs a Risk Management Professional, you will play a critical role in identifying and mitigating risks that could impact our business operations. You will develop and implement strategies to minimize risks, ensure compliance with regulatory requirements, and provide training to staff on risk management best practices.ResponsibilitiesConduct risk assessments to...
-
Risk Management Specialist
4 days ago
Islamabad, Islamabad, Pakistan Khaity Full timeWe are looking for a highly skilled Risk Management Specialist to join our team at Khaity. In this role, you will work closely with farmers and other stakeholders to manage risks associated with crop insurance.Key Responsibilities:Assessing risk levels and developing strategies to mitigate them.Working with clients to identify areas of improvement and...
-
Risk Management Specialist
5 days ago
Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full timeAbout the Role:NADRA Technologies Ltd is looking for a skilled Risk Management Specialist to join our team.In this role, you will be responsible for developing and implementing risk assessment and mitigation strategies to ensure the organization's security policies are aligned with industry standards.Key Responsibilities:Risk Assessment: Conduct regular risk...
-
Risk Management Specialist
3 days ago
Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full timeWe are seeking a highly skilled Risk Management Specialist to join our team at NADRA Technologies Ltd. This is a key role in the organization, responsible for ensuring that all aspects of governance, risk management, and compliance are effectively implemented.The successful candidate will have a minimum of 3 years' experience in a similar role, with a strong...
-
Enterprise Risk Management Director
5 days ago
Islamabad, Islamabad, Pakistan PMCL-JAZZ Full timeEnterprise Risk Management DirectorWe are seeking an experienced Cyber Security & Audits Manager to join our team and contribute to the development and implementation of robust risk management strategies, ensuring the organization's information assets are protected.Main Objectives:Risk Identification & Assessment:Identify and assess potential risks to the...
-
Risk Management Specialist
5 days ago
Islamabad, Islamabad, Pakistan Translation Empire Full timeJob SummaryWe are looking for a qualified BCM Program Director to lead our Business Continuity Management program at Translation Empire.The ideal candidate will have a strong background in business continuity and risk management, with experience in developing and implementing ISO 22301-compliant systems.Key ResponsibilitiesDevelop and maintain a...
-
Compliance and Risk Manager
1 day ago
Islamabad, Islamabad, Pakistan ACCA Full timeOur organization is committed to creating an inclusive environment where employees can thrive.As a Business Services and Compliance Manager, you will play a vital role in promoting effective risk and compliance management across our business services and compliance matters in Pakistan offices.The Job OverviewThis position reports directly to the Regional...
-
Risk Management Expert
3 hours ago
Islamabad, Islamabad, Pakistan Job Portal - dinCloud Pakistan Full timeIn this exciting role, you will work closely with our team to identify and mitigate potential security risks. You will also be responsible for creating and maintaining documentation related to our security protocols and procedures.As a Risk Management Expert, you will need to stay up-to-date with the latest security trends and best practices. This may...
-
Digital Transformation Leader
4 days ago
Islamabad, Islamabad, Pakistan Oxbridge Digital Full timeOxbridge Digital's MissionWe are committed to delivering exceptional IT services that support our organization's business objectives. As an IT Governance Manager, you will play a critical role in ensuring that our technology operations align with our mission and values.About the Job DescriptionThe IT Governance Manager will be responsible for developing and...
-
Supplier Risk Management Specialist
5 days ago
Islamabad, Islamabad, Pakistan PMCL-JAZZ Full timeJob Description:As a Third-Party Cyber Security Risk Analyst at PMCL-JAZZ, you will play a critical role in identifying and mitigating cybersecurity risks associated with third-party vendors or suppliers. Your expertise will help ensure that our organization complies with regulatory frameworks and international standards, safeguarding our data and...
-
Compliance and Risk Management Professional
4 days ago
Islamabad, Islamabad, Pakistan Petrosin CNG Pvt Ltd Full timePetrosin CNG Pvt Ltd is seeking a highly motivated and experienced Contract and Commercial Law Expert to join our team. As a Compliance and Risk Management Professional, you will be responsible for ensuring that our business operations comply with relevant laws and regulations.Key ResponsibilitiesDevelop and implement compliance programs to mitigate legal...
-
Risk Management Professional
2 days ago
Islamabad, Islamabad, Pakistan Mobilink Microfinance Bank Ltd Full time**About the Role:**Mobilink Microfinance Bank Ltd. is seeking a skilled Risk Management Professional to join our team. As a key member of our fraud prevention department, you will be responsible for monitoring and investigating suspicious banking activities to detect and prevent financial crimes.**Key Responsibilities:**Ensure compliance with regulatory...
-
Financial Analysis Leader
4 days ago
Islamabad, Islamabad, Pakistan ACCA Careers Full timeJob Description:The role of Financial Analysis Leader is to oversee the efficient operations of the company's interconnect partner settlement process, reducing financial risk and improving cash flow management.Key responsibilities include:Settlements: Timely and accurate processing of payments to interconnect business partners, reconciling and settling all...
-
IT Security Risk Manager
4 days ago
Islamabad, Islamabad, Pakistan aiblux Full timeThe IT Security Risk Manager at aiblux is responsible for identifying and mitigating potential security risks to the company's information systems. This includes monitoring IT infrastructure, identifying vulnerabilities, and implementing corrective measures.Key Responsibilities:Monitoring IT infrastructure for potential threatsIdentifying vulnerabilities and...
-
Risk Management Specialist
4 days ago
Islamabad, Islamabad, Pakistan Oxbridge Digital Full timeAbout Oxbridge DigitalWe are a leading provider of IT services, dedicated to delivering high-quality solutions that support our organization's business objectives. Our team is passionate about innovation and excellence, and we are committed to creating a culture that fosters collaboration, creativity, and growth.About the Job RequirementsTo succeed in this...
-
AML Risk Manager
3 days ago
Islamabad, Islamabad, Pakistan NRSP Microfinance Bank Full timeWe are seeking a highly skilled AML Risk Manager to oversee our Anti-Money Laundering desk. The ideal candidate will have a deep understanding of high-risk accounts, CTRs, STRs, money laundering, and terrorist financing issues.Key Responsibilities:Supervise the overall AML team and ensure effective implementation of AML policies and procedures.Review and...
-
Large Scale Project Leader
5 days ago
Islamabad, Islamabad, Pakistan Descon Engineering Ltd. Full timeLarge Scale Project LeaderAs a Large Scale Project Leader at Descon Engineering Ltd., you will play a key role in driving the success of our company by leading high-profile civil engineering projects from initiation to completion.Job DescriptionThe ideal candidate will have a proven track record of delivering large-scale projects on time, within budget, and...