Enterprise Risk & IT Governance Lead (CA/CISA)

Recreational Edge Ltd; Karachi Division; On-site; PKR 2,000,000 - 2,750,000; Full time

Job summary

A financial services company in Karachi is seeking a Qualified Chartered Accountant or Finalist with CISA to analyze and implement Enterprise Risk Management Policies. Candidates should have at least 3 years of experience in Risk Management and IS Audit. Responsibilities include preparing risk matrices, discussing control gaps with management, and monitoring KPIs in the IT department. The ideal candidate will possess strong analytical skills and a proactive mindset.

Qualifications

• At least 3 years working in Risk Management & IS Audit function.

Responsibilities

• Analyze, develop, and implement the Enterprise Risk Management Policies.
• Prepare Risks and Control Matrix of each process.
• Discuss gaps identified with Management for necessary controls deployment.
• Monitor implementation of action plans to ensure risk mitigation efforts.
• Continuous monitoring of IT Department KPIs.
• Review and monitor IT Governance & Control.
• Evaluate Business Continuity Plan and monitor its drills.

Skills

Analytic

Proactive

Futuristic Approach

Education

Qualified Chartered Accountant or Finalist plus CISA

Job description

A financial services company in Karachi is seeking a Qualified Chartered Accountant or Finalist with CISA to analyze and implement Enterprise Risk Management Policies. Candidates should have at least 3 years of experience in Risk Management and IS Audit. Responsibilities include preparing risk matrices, discussing control gaps with management, and monitoring KPIs in the IT department. The ideal candidate will possess strong analytical skills and a proactive mindset.