Current jobs related to Senior Manager IS Compliance - Islamabad, Islamabad - PTCLal

  • Compliance Manager

    3 hours ago

    Islamabad, Islamabad, Pakistan PalmPay Full time 1,200,000 - 3,600,000 per year

    About PalmPayPalmPay is a leading neobank and fintech platform scaling financial inclusion across emerging markets. With over 40 million users, we're building a digital financial ecosystem that empowers individuals and businesses through accessible, easy-to-use, and rewarding financial services.Operating in Nigeria, Ghana, Tanzania, and Bangladesh, PalmPay...

  • Senior Tax Compliance Specialist

    2 weeks ago

    Islamabad, Islamabad, Pakistan beBeeTaxSpecialist Full time 700,000 - 1,000,000

    Tax Compliance Role OverviewThe Senior Tax Compliance role involves managing periodic withholding tax compliance, including the preparation of underlying workings and development of reports for tax-related matters. This position supports day-to-day compliance activities, minimizes tax risks, ensures regulatory adherence, and provides reliable tax information...

  • Senior Specialist Governance, Risk, And Compliance

    4 weeks ago

    Islamabad, Islamabad, Pakistan TAWAL Full time

    Senior Specialist Governance, Risk, And ComplianceIslamabad, Province of IslamabadGetpakjob 30+ days agoDescriptionThe Senior Specialist Governance, Risk, and Compliance (GRC) is responsible for developing, implementing, and maintaining an integrated GRC framework that ensures the organization operates in compliance with internal policies, external...

  • Platform Compliance Manager

    3 weeks ago

    Islamabad, Islamabad, Pakistan AIO Full time

    About The RoleWe are seeking a Platform Compliance Manager to lead the quality, integrity, and regulatory compliance of our platform. This is a cross-functional leadership role at the intersection of quality assurance, user experience, and regulatory standards. You will be responsible for ensuring that our platform meets internal benchmarks, user...

  • Senior Compliance Specialist

    4 weeks ago

    Islamabad, Islamabad, Pakistan Aetheria Group Full time

    Multidisciplinary Compliance Associate/Officer – Health & Social Care (UK NHS & Local Government) Location: Islamabad Office Hours: 12:30 PM – 9:30 PM (PKT) Type: Full-Time, Permanent Salary: Competitive (based on experience) About Aetheria GroupAt Aetheria Group, three of our specialist brands stand at the heart of healthcare and social care, delivering...

  • Compliance Project Coordinator

    2 weeks ago

    Islamabad, Islamabad, Pakistan beBeeProject Full time 1,200,000 - 2,100,000

    We are seeking a highly skilled Compliance Project Coordinator to join our team.About the RoleThis is an exciting opportunity for a detail-oriented and organized professional to coordinate compliance testing projects from start to finish.Key Responsibilities:Plan, execute, and deliver multiple compliance testing projects ensuring timely completion of...

  • Team Lead Compliance

    3 weeks ago

    Islamabad, Islamabad, Pakistan JAPAN ELECTRONICS Full time

    OverviewJob Title: Team Lead – Compliance (After-Sales Support)Department: Customer Care / After-SalesLocation: Head Office, IslamabadReports To: Manager Customer Care / Head of After-SalesEmployment Type: Full-TimePosition Summary: Japan Electronics is seeking a skilled and experienced Team Lead – Compliance to manage after-sales support within the...

  • Tax Compliance Specialist

    2 weeks ago

    Islamabad, Islamabad, Pakistan beBeeTax Full time 500,000 - 1,000,000

    Job OverviewThis role entails the periodic preparation of tax compliance, including the development of underlying workings and the creation of reports for tax-related matters within the organization.ResponsibilitiesManage customer taxation, encompassing data extraction, analysis, and payment processingAdminister supplier taxation in accordance with...

  • Global Ecommerce Compliance Specialist

    2 weeks ago

    Islamabad, Islamabad, Pakistan beBeeOperations Full time 810,000 - 1,080,000

    Job OverviewWe are seeking an experienced Operations Manager to drive customer service excellence, ensure compliance with regulations, and enhance operational efficiency across multiple e-commerce platforms.This role is critical in maintaining compliance, improving customer support processes, and leading initiatives that enhance service quality across our...

  • Senior Tax Compliance Specialist

    2 weeks ago

    Islamabad, Islamabad, Pakistan beBeeTax Full time 8,000,000 - 10,000,000

    Job SummaryThis role involves performing regular tax compliance, preparing supporting documentation and developing reports for tax-related matters. The specialist contributes to minimizing tax risks, ensuring regulatory adherence, and providing reliable tax information to stakeholders.Key ResponsibilitiesManage customer taxation compliance, including data...

Senior Manager IS Compliance

2 weeks ago

Islamabad, Islamabad, Pakistan PTCLal Full time 104,000 - 130,878 per year

ARE YOU READY TO RISE WITH PTCL GROUP

We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.

PTCL Group actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability
.

PTCL Group Vision & Values:

With a clear vision to become the largest technology player and the champion driving the digital transformation of Pakistan, PTCL Group is guided by a set of our unified core values:

  • Be Resilient
  • Think Big
  • Win Every Battle
  • Value Success

IN THIS ROLE YOU WILL

Be responsible for ensuring the organization`s readiness for internal and external cybersecurity audits. The role includes managing audit preparations, facilitating assessments, maintaining evidence of compliance, and coordinating with stakeholders to address findings.

The ideal candidate will have a deep understanding of cybersecurity frameworks (e.g., CTDISR, ISO 27001, NIST, PCI DSS) and regulatory requirements applicable to the organization.

Key Responsibilities:

  • Develop and implement a structured cybersecurity audit readiness program and lead preparations for cybersecurity audits, including CTDISR, ISO 27001, NIST, PCI DSS, and local regulatory assessments.
  • Maintain an organized repository of audit evidence, including policies, procedures, logs, and reports and coordinate with internal departments to ensure timely availability of documentation and technical evidence.
  • Identify control gaps and work with respective teams to develop and track corrective actions and conduct periodic internal reviews and mock audits to assess readiness and improve control maturity.
  • Track and manage audit observations, ensuring timely closure and documentation of corrective actions.
  • Prepare executive-level reports and dashboards summarizing audit outcomes and compliance status.
  • Stay up to date with changes in regulatory and compliance requirements and provide advisory support to project teams on compliance requirements and evidence generation.

Qualification & Experience:

  • Bachelor's degree in information technology, Cybersecurity, or a related field (master's preferred).
  • Relevant certifications: ISO 27001 Lead Auditor/Implementer, CISA, CISSP, CISM, or equivalent.
  • Proven experience in cybersecurity governance, audit, or compliance roles.

Competencies:

  • Information Security Standards & Frameworks
  • Audit & Compliance Management
  • Risk Assessment & Control Evaluation
  • Security Documentation & Policy Management
  • Security Monitoring & Incident Management Knowledge

PTCL Group's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.

#ExpressYourTalent #ReadyToRise #TayyarHo