Manager – IT Compliance Management (AVP) - TJ / 1903585

Recruit AI; Karachi Division; On-site; PKR 3,600,000 - 5,400,000; Full time

Job summary

National Bank of Pakistan in Karachi invites applications for Manager IT Compliance Management (AVP). You will lead IT compliance, governance, and regulatory responses across internal and external audits, SBP inspections, and management reporting.

The role requires at least 6 years in IT, with 3 in IT audit coordination or IT compliance, a degree in IT/CS/Engineering (Masters preferred), and strong stakeholder management. Contractual for three years with competitive benefits.

Qualifications

• Bachelor's degree in IT / Computer Science / Engineering or equivalent, with a Masters preferred.
• Minimum 6 years IT experience, including 3 years in IT Audit Coordination or IT Compliance, preferably in banks.
• Strong knowledge of IT systems, information security, IT governance, and risk management frameworks.
• Understanding of regulatory environment, banking standards, and IT Governance and compliance requirements.
• Ability to interpret directives/audit requirements and translate into IT controls and compliance measures.

Responsibilities

• Lead and oversee IT Compliance Management function, ensuring adherence to internal policies, regulatory requirements, and industry best practices.
• Coordinate IT compliance activities related to internal/external audits and SBP/regulatory inspections.
• Prepare regulatory responses, compliance reports, management attestations, and audit evidence.
• Monitor IT audit observations and regulatory findings, ensuring timely closure of issues.
• Collaborate with IT, Information Security, Risk, Compliance, Internal Audit, and Business Units for effective compliance.
• Review and maintain IT policies, procedures, and governance frameworks to align with regulatory requirements.

Skills

IT governance

Information security

Regulatory compliance

Audit coordination

Stakeholder management

Regulatory reporting

Documentation

Education

Bachelor's degree in IT/CS/Engineering

Master's degree in IT/CS or equivalent

Relevant certifications

Job description

Our client National Bank of Pakistan is looking for a Manager - IT Compliance Management (AVP) in Karachi

The Nations Bank, National Bank of Pakistan aims to support the financial well-being of the Nation along with enabling sustainable growth and inclusive development through its wide local and international network of branches. Being one of the leading and largest banks of Pakistan, National Bank of Pakistan is contributing significantly towards socioeconomic growth in the country with an objective to transform the institution into a future-fit, agile and sustainable Bank.

In line with our strategy, the Bank is looking for talented, dedicated and experienced professional(s) for the following position in the area of of Information Technology based at Karachi.

The individuals who fulfill the below basic-eligibility criteria may apply for the following position:

Position / Job Title:

Manager IT Compliance Management (AVP)

Reporting to:

Unit Head IT Compliance Management

Educational /Professional Qualification:

• Minimum Bachelors degree in IT / Computer Science / Engineering or equivalent and / or Graduation with a Masters degree in IT / Computer Science or equivalent, from a local or international university / college / institute recognized by the HEC of Pakistan
• Candidates having relevant certification(s) will be preferred

Experience:

• Minimum 06 years of experience in the field of IT, out of which 03 years in IT Audit Coordination and / or IT Compliance, preferably in bank(s)

Other Skills / Expertise / Knowledge Required:

• Strong knowledge of IT systems, information security, IT governance, and risk management frameworks
• Sound understanding of the regulatory environment, banking industry standards, and applicable IT Governance and compliance requirements
• Ability to interpret regulatory directives, circulars, audit requirements, and translate them into effective IT controls and compliance measures
• Strong coordination, stakeholder management, and interpersonal skills, with the ability to collaborate effectively across IT, Risk, Compliance, Audit, and Business functions
• Proven experience in managing compliance trackers, monitoring audit observations, maintaining supporting evidence, and ensuring the timely closure of audit and regulatory findings
• Excellent written and verbal communication, documentation, and presentation skills, with the ability to prepare executive reports, compliance dashboards, and management presentations

Outline of Main Duties / Responsibilities:

• To lead and oversee the Bank's IT Compliance Management function, ensuring adherence to internal policies, regulatory requirements, and industry best practices
• To coordinate and manage IT compliance activities related to internal audits, external audits, and regulatory inspections conducted by the State Bank of Pakistan (SBP) and other relevant authorities
• To ensure the timely preparation and submission of regulatory responses, compliance reports, management attestations, audit evidence, and other required documentation
• To monitor, track, and report the status of IT audit observations, regulatory findings, compliance issues, and remediation activities, ensuring timely resolution and escalation, where necessary
• To collaborate with Information Technology, Information Security, Risk Management, Compliance, Internal Audit, and Business Units to facilitate effective compliance management and timely closure of audit and regulatory observations
• To review, develop, and maintain IT policies, procedures, standards, and governance frameworks to ensure alignment with regulatory requirements, organizational objectives, and industry standards
• To ensure ongoing compliance with SBP regulations, circulars, guidelines, information security requirements, IT governance frameworks, and applicable data protection, confidentiality, and records retention requirements
• To prepare and present periodic compliance dashboards, Management Information Reports (MIS), executive summaries, and committee papers for senior management and governanceforums
• To facilitate regulatory inspections, compliance assessments, audit walkthroughs, and supervisory reviews by coordinating stakeholders and ensuring timely availability of supporting documentation and evidences
• To identify emerging regulatory requirements, compliance gaps, and technology-related risks, and recommend appropriate corrective, preventive, and process improvement measures
• To maintain comprehensive compliance documentation, audit trails, issue registers, evidence repositories, and regulatory correspondence to support audit readiness and continuous compliance
• To promote a culture of regulatory compliance, risk awareness, and continuous improvement by providing guidance and support to relevant stakeholders across the Bank
• To perform any other assignment as assigned by the supervisor(s)

Place of Posting:

Karachi

Assessment Interview(s)

Only shortlisted candidates strictly meeting the above-mentioned basic eligibility criteriawill be invited for panel interview(s).

Employment Type:

The employment will be on contractual basis for three years which may be renewed ondiscretion of the Management. Selected candidates will be offered compensationpackage and other benefits as per Banks Policy / rules.

Apply within 10 working days from the date of this job posting.

Applications received after due date will not be considered in any case. No TA / DA will be admissible for interview.

National Bank of Pakistan is an equal opportunity employer and welcomes applications from all qualified individuals, regardless of gender, religion, or disability.