Assistant Manager IT

3 days ago

Islamabad, Islamabad, Pakistan Zong CMPak Ltd Full time 900,000 - 1,200,000 per year

Job Purpose:

  • The focus of this role will be on IT Governance.

Job Responsibilities:

  • Develop, implement, and maintain IT governance frameworks, policies, and procedures in alignment with organizational goals and regulatory requirements.
  • Ensure compliance with standards, and regulations (e.g. ISO 27001 and PCI DSS).
  • Collaborate with IT, security, audit, and business teams to identify IT risks and implement effective mitigation strategies.
  • Conduct IT risk assessments, control evaluations, and gap analysis for areas of improvement.
  • Monitor and report IT governance metrics and compliance to senior management and relevant stakeholders.
  • Drive awareness and training programs related to IT governance, policies, and best practices.
  • Support internal and external IT audits and coordinate remediation activities.
  • Evaluate and recommend IT governance tools, frameworks, and best practices.
  • Stay updated on industry trends, regulatory changes, and emerging risks impacting IT governance.

Eligibility Criteria (Education, Knowledge, Experience and Skills):

Education:

  • Should have BS/BE Computer Science, Software Engineering or Telecom Engineering.

Work Experience:

  • Should have minimum experience of 5 yrs. or above.

Skills – Job Specific:

  • Professional certifications such as CISA, CISM, CGEIT, CISSP will be a plus
  • Minimum of 5 years' experience in IT governance, IT risk management, or IT audit roles.
  • Strong knowledge of IT frameworks and standards (COBIT, ITIL, ISO 27001, NIST).
  • Experience in regulatory compliance, IT risk assessment, and control design.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work cross-functionally with technical and business teams.
  • Strong project management and organizational skills.

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