Manager Risk Management And IS Audit

Manager Risk Management And IS Audit Job in Pakistan
Recreational Edge Ltd , Pakistan

4 Years
90,000 - 150,000 PKR
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
Qualified Chartered Accountant or Finalist plus CISA
Total Vacancies
2 Jobs
Posted on
May 10, 2016
Last Date
Jul 10, 2016

Job Description

Analyze, develop and implement the Enterprise Risk Management Policies
· Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment
· Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as required on continuous basis.
· Continuous monitoring of IT Department KPIs.
· Review and monitor IT Governance & Control, configuration of networking equipment, servers, access controls, application and database controls, ITGC, etc.
· Evaluation of Business Continuity Plan/ Disaster Recovery Plan and monitoring its drills on frequent intervals
· Other areas related to IS Audit

Job Specification

Qualified Chartered Accountant or Finalist plus CISA
At-least 3 years working in Risk Management & IS Audit function.
Futuristic Approach

Recreational Edge Ltd

Information Technology and Services - Karachi, Pakistan
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