15 Controls Analyst jobs in Pakistan

Job Summary: The Project Controls Analyst will support project and financial success by tracking, analyzing, and managing essential data. This role requires advanced Excel skills, a data-driven approach to financial tracking, and the ability to recognize patterns, identify discrepancies, and resolve issues. Experience with Purchase Order (PO) tracking, financial analysis, and project databases (preferably Quickbase) is ideal. Proactivity, attention to detail, task ownership, resourcefulness, and a willingness to learn are key, with Python and PowerBI knowledge as a plus. Job Duties: Project Status and Forecast Tracking:

Supports Senior Managers, PMs, and Associate PMs in compiling and maintaining accurate project status and forecast data. PO Management:

Manages receipt, tracking, and status of POs in alignment with project requirements, ensuring accuracy across telecom projects and markets. Project and Line-Item Tracking:

Ensures accurate setup and ongoing tracking of project line items, tasks, and requirements based on customer, market, or project scope. Run-Rate and Trend Analysis:

Regularly monitors PO usage, task completion, and database entries to evaluate run-rates, detect delays, and identify trends. Regular Financial Reporting:

Prepares weekly and monthly reports on project financials, including PO balances, revenues, and expense forecasts, with highlighted insights. Project Status Updates:

Compiles internal and customer status reports, detailing progress, and outstanding items, and effectively communicating these to relevant stakeholders. Issue Troubleshooting and Flagging:

Investigates and troubleshoots data discrepancies, PO balance issues, missing POs, revenue run-rate fluctuations, and task completion variances for management review. Database Support:

Ensures data integrity by monitoring, tracking, and updating database entries as needed. PO Processing:

Tracks change orders, verifies processing, and supports PO requests, ensuring alignment with customer requirements. Billing Support:

Monitors milestone completions and prepares billing detail files for the Finance team. Cost and Pricing Support:

Prepares cost and pricing templates for management review and approval. Process Improvement:

Identifies and implements optimizations for streamlined project and financial tracking processes. Ad-Hoc Analysis and Reporting:

Creates custom reports, trackers, and analyses to support team objectives and adapt to evolving project needs. Data Analysis:

Analyzes project and account statistics to identify delivery gaps and propose improvements. Job Requirements Education:

High School Diploma or GED required; AS/BS in Business Administration, Finance, or a related field preferred. Experience:

3+ years in a relevant role; telecom industry experience is a plus. Excel Expertise:

Advanced Excel skills, including complex formulas, pivot tables, and data visualization, are essential. Database Proficiency:

Experience with Quickbase and/or other relational databases for project and finance tracking and workflow management is preferred. Analytical and Data-Centric Mindset:

Highly resourceful, with strong problem-solving skills, adaptability to changing priorities, and pattern-recognition abilities. Proactive Ownership:

Takes initiative, demonstrates strong follow-through, and is committed to task ownership. Stakeholder Communication:

Capable of writing clear, professional emails and communicating effectively with customers, sales teams, and internal stakeholders. Adaptability and Initiative:

Flexible in adapting to changes, with a proactive approach to problem-solving and project ownership. Attention to Detail:

Highly organized, with a focus on accuracy and quality in data management and reporting. Additional Skills: Python (Preferred): An aptitude for learning new tools and using available resources for independent learning. PowerBI (Preferred): Familiarity with tables and basic functions for data visualization and reporting. ₨ 110,000 - ₨ 150,000 a month

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Join to apply for the Security and Compliance Analyst role at Nakisa

Join to apply for the Security and Compliance Analyst role at Nakisa

About Nakisa

Nakisa stands as a global leader in enterprise business solutions, specializing in Human Resources, Financial Management, and Real Estate. We are dedicated to delivering innovative, forward-thinking, and robust software solutions that propel business strategies forward. Trusted by numerous Fortune 1000 companies, our top-of-the-line solutions have consistently excelled in the market, underscoring our commitment to providing our clients with unparalleled experience.

About Nakisa

Nakisa stands as a global leader in enterprise business solutions, specializing in Human Resources, Financial Management, and Real Estate. We are dedicated to delivering innovative, forward-thinking, and robust software solutions that propel business strategies forward. Trusted by numerous Fortune 1000 companies, our top-of-the-line solutions have consistently excelled in the market, underscoring our commitment to providing our clients with unparalleled experience.

Our team represents a rich tapestry of cultural and religious backgrounds, making diversity our greatest asset. Unified by our values of Fairness, Integrity, Service, and Humility, we foster an environment where unity and teamwork are our core strengths. At Nakisa, we continuously strive to ensure that these values guide our actions at every level.

As a company, we are in a phase of dynamic growth and prosperity, offering ample opportunities for those who join us on this journey to develop and thrive alongside us. If you are seeking a workplace where your contributions are valued and where you can actively participate in our pursuit of excellence, Nakisa welcomes you with open arms.

We’re recognized as one of the best Canadian employers, having been named one of Montreal’s top employers, as well asone of Canada’s best employers for recent graduates.

Our people and our culture are the key to our success. If you're looking for a workplace that embraces a hybrid work model, values your contributions, and encourages active participation in our pursuit of excellence, Nakisa warmly invites you to join us.

Description:

Nakisa is seeking a detail-oriented, proactive, and technically curious Security and Compliance Analyst to support our growing global security and compliance initiatives. This role is central to maintaining and enhancing Nakisa’s compliance posture with recognized standards such as SOC 1, SOC 2, ISO/IEC 27001 , and data privacy regulations.

You’ll work closely with internal teams and external auditors to manage evidence collection, track audit deliverables, and maintain robust documentation. You’ll also assist with RFPs/RFIs from prospective clients and contribute to internal security improvement projects. A strong interest and understanding of Artificial Intelligence (AI) , particularly its implications on compliance and security, is essential.

This is an excellent opportunity for someone looking to launch or grow a career in information security and compliance in a fast-paced SaaS environment that is deeply invested in cloud technology, AI , and process excellence .

Key Responsibilities:

• Coordinate and manage tasks related to Nakisa’s security and compliance programs, including SOC 1, SOC 2, and ISO 27001 audits.
• Collaborate with internal stakeholders and external auditors to collect, organize, and validate audit evidence and documentation.
• Drive and support continuous improvement of internal processes, controls, and compliance documentation.
• Assist in completing security and compliance sections of RFPs, RFIs, and due diligence questionnaires from prospects and clients.
• Contribute to internal information security projects and process improvements.
• Ensure documentation and policies are accurate, up-to-date, and aligned with industry standards.
• Monitor and follow up on compliance deadlines, audit deliverables, and remediation actions.
• Stay informed on evolving security frameworks, regulatory requirements, and AI-related security practices.
• Educate employees on security awareness topics and best practices through training, content creation, or internal communications.
  
  

Qualifications:

• Bachelor’s degree in information security, Cybersecurity, Information Systems, Computer Science, or a related field—or equivalent hands-on experience.
• Solid knowledge of industry standards and frameworks, such as:
• SOC 1 / SOC 2 (Type I & II), ISO/IEC 27001 & 27017, CIS Controls, Data protection regulations (GDPR, PIPEDA, CCPA, etc.)
• Strong reporting and documentation skills:
• Proficiency in generating audit reports, compliance documentation, and RFP/RFI responses
• Skilled in Excel, Word, PowerPoint, and PDF tools for structured reporting and evidence tracking
• Experience with compliance audits, security questionnaires, or risk assessments
• Basic technical knowledge of cloud environments (AWS, Azure, GCP), access controls, encryption, and security operations
• Exceptional attention to detail, with the ability to identify gaps, maintain precision, and meet deadlines
• Strong verbal and written communication skills, comfortable working cross-functionally with internal teams, auditors, and clients
• Demonstrated interest and foundational knowledge in Artificial Intelligence, especially its impact on cybersecurity and compliance
  
  

Preferred:

• 3+ years of relevant work experience in security compliance, audit, or GRC functions
• Exposure to internal controls testing, risk registers, or information security policies
• Certifications (or active pursuit) such as:
• Certified in Cybersecurity (ISC² CC), ISO 27001 Lead Implementer or Foundations, CISA etc.
  
  

We are excited to see how you can contribute to Nakisa’s continued success and innovation. If you are passionate about making a difference and ready to take on new challenges, we invite you to apply for this role. At Nakisa, we believe in fostering a supportive and engaging work environment where every team member can thrive and grow. Apply now to join our team and help shape the future of enterprise business solutions.

We look forward to reviewing your application and getting to know you better.

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About US Mobile

US Mobile is on a mission to revolutionize connectivity. Imagine a world where you can go into a single app and buy terabytes of data for every one of your devices: phone, smart devices, car, home broadband, and more. That’s the future that US Mobile is building: a software platform built truly for the 21st century and the age of 5G and IoT, with world class engineering, best-in-class user experience, and features that will define the next generation of connectivity for customers in the US.

At the core of it all, our people are the driving force behind our success. We’re one collaborative, driven, and empowered team on a mission to build a product that makes the lives of our customers easier.

About the Role

As a SOC 2 Compliance Analyst you’ll join our Compliance & Risk team. In this role, you will be responsible for managing both compliance and technical security controls

Your responsibilities would include implementing and maintaining security systems, gathering audit evidence, documenting processes, and supporting both internal and external assessments. You’ll configure and monitor tools such as firewalls, IDS/IPS, and vulnerability scanners; participate in incident response; and collaborate with teams to align policies with SOC 2 Trust Services Criteria, penetration testing, and all compliance reporting in accordance with established guidelines. Strong communication skills and a solid technical background are essential.

This role is based in Pakistan and can be performed on-site from either our Lahore or Karachi office.

Qualification Criteria:

Industry Background:

Ideal candidate should have strong background and experience in finance & auditing.

Academic Qualification:

Be a qualified CISSP, CCSP or have relevant Certification.

What US Mobile Offers

Competitive Above-Market Salary: We recognize and reward exceptional talent.

Comprehensive Health Coverage: Medical plans to keep you and your family covered.

Free Meals & Drinks: Enjoy complimentary food and beverages to keep you energized.

Relocation Support: We assist with relocation for the right candidate.

Vibrant Startup Culture: Work in an agile, innovative, and supportive environment that encourages growth and flexibility. We deeply care about our customers and employees alike.

Join USM to help shape an organization that values people at its core.

If you’re passionate about People Strategy and excited about making a meaningful impact, we’d love to hear from you!

Apply Now and be part of a team that’s redefining the customer experience and workplace culture at US Mobile.

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About US Mobile

US Mobile is on a mission to revolutionize connectivity. Imagine a world where you can go into a single app and buy terabytes of data for every one of your devices: phone, smart devices, car, home broadband, and more. That’s the future that US Mobile is building: a software platform built truly for the 21st century and the age of 5G and IoT, with world class engineering, best-in-class user experience, and features that will define the next generation of connectivity for customers in the US.

At the core of it all, our people are the driving force behind our success. We’re one collaborative, driven, and empowered team on a mission to build a product that makes the lives of our customers easier.

About the Role

As a SOC 1 Compliance Analyst you’ll join our Compliance & Risk team. Your role would cover maintaining strong financial controls critical to how we support millions of customers with transparency and trust.

In this role, you'll help ensure our internal controls over financial reporting (ICFR) meet SOC 1 (SSAE 18) standards, working closely with Finance, Accounting, and Audit teams. We’re looking for someone with a background in audit, accounting, or compliance, who understands control frameworks like COSO and thrives in a fast-paced, tech-driven environment.

This role is based in Pakistan and can be performed on-site from either our Lahore or Karachi office.

Qualification Criteria:

Industry Background:

Ideal candidate should have strong background and experience in finance & auditing.

Academic Qualification:

Degree in Finance/Auditing or be a Certified Accountant (ACCA, CA, CPA, CISA)

What US Mobile Offers

Competitive Above-Market Salary: We recognize and reward exceptional talent.

Comprehensive Health Coverage: Medical plans to keep you and your family covered.

Free Meals & Drinks: Enjoy complimentary food and beverages to keep you energized.

Relocation Support: We assist with relocation for the right candidate.

Vibrant Startup Culture: Work in an agile, innovative, and supportive environment that encourages growth and flexibility. We deeply care about our customers and employees alike.

Join USM to help shape an organization that values people at its core.

If you’re passionate about People Strategy and excited about making a meaningful impact, we’d love to hear from you!

Apply Now and be part of a team that’s redefining the customer experience and workplace culture at US Mobile.

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About US Mobile US Mobile is on a mission to revolutionize connectivity. Imagine a world where you can go into a single app and buy terabytes of data for every one of your devices: phone, smart devices, car, home broadband, and more. That’s the future that US Mobile is building: a software platform built truly for the 21st century and the age of 5G and IoT, with world class engineering, best-in-class user experience, and features that will define the next generation of connectivity for customers in the US. At the core of it all, our people are the driving force behind our success. We’re one collaborative, driven, and empowered team on a mission to build a product that makes the lives of our customers easier. About the Role As a

SOC 1 Compliance Analyst

you’ll join our

Compliance & Risk team.

Your role would cover maintaining strong financial controls critical to how we support millions of customers with transparency and trust. In this role, you'll help ensure our internal controls over financial reporting (ICFR) meet SOC 1 (SSAE 18) standards, working closely with Finance, Accounting, and Audit teams. We’re looking for someone with a background in audit, accounting, or compliance, who understands control frameworks like COSO and thrives in a fast-paced, tech-driven environment. This role is based in Pakistan and can be performed on-site from either our Lahore or Karachi office. Qualification Criteria: Industry Background: Ideal candidate should have strong background and experience in finance & auditing. Academic Qualification: Degree in Finance/Auditing or be a Certified Accountant (ACCA, CA, CPA, CISA) What US Mobile Offers Competitive Above-Market Salary:

We recognize and reward exceptional talent. Comprehensive Health Coverage:

Medical plans to keep you and your family covered. Free Meals & Drinks:

Enjoy complimentary food and beverages to keep you energized. Relocation Support:

We assist with relocation for the right candidate. Vibrant Startup Culture:

Work in an agile, innovative, and supportive environment that encourages growth and flexibility. We deeply care about our customers and employees alike. Join USM to help shape an organization that values people at its core. If you’re passionate about People Strategy and excited about making a meaningful impact, we’d love to hear from you! Apply Now and be part of a team that’s redefining the customer experience and workplace culture at US Mobile.

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About US Mobile US Mobile is on a mission to revolutionize connectivity. Imagine a world where you can go into a single app and buy terabytes of data for every one of your devices: phone, smart devices, car, home broadband, and more. That’s the future that US Mobile is building: a software platform built truly for the 21st century and the age of 5G and IoT, with world class engineering, best-in-class user experience, and features that will define the next generation of connectivity for customers in the US. At the core of it all, our people are the driving force behind our success. We’re one collaborative, driven, and empowered team on a mission to build a product that makes the lives of our customers easier. About the Role As a

SOC 2 Compliance Analyst

you’ll join our

Compliance & Risk team.

In this role, you will be responsible for managing both compliance and technical security controls Your responsibilities would include implementing and maintaining security systems, gathering audit evidence, documenting processes, and supporting both internal and external assessments. You’ll configure and monitor tools such as firewalls, IDS/IPS, and vulnerability scanners; participate in incident response; and collaborate with teams to align policies with SOC 2 Trust Services Criteria, penetration testing, and all compliance reporting in accordance with established guidelines. Strong communication skills and a solid technical background are essential. This role is based in Pakistan and can be performed on-site from either our Lahore or Karachi office. Qualification Criteria: Industry Background: Ideal candidate should have strong background and experience in finance & auditing. Academic Qualification: Be a qualified CISSP, CCSP or have relevant Certification. What US Mobile Offers Competitive Above-Market Salary:

We recognize and reward exceptional talent. Comprehensive Health Coverage:

Medical plans to keep you and your family covered. Free Meals & Drinks:

Enjoy complimentary food and beverages to keep you energized. Relocation Support:

We assist with relocation for the right candidate. Vibrant Startup Culture:

Work in an agile, innovative, and supportive environment that encourages growth and flexibility. We deeply care about our customers and employees alike. Join USM to help shape an organization that values people at its core. If you’re passionate about People Strategy and excited about making a meaningful impact, we’d love to hear from you! Apply Now and be part of a team that’s redefining the customer experience and workplace culture at US Mobile.

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Bobtail is dedicated to increasing happiness by eliminating inefficiencies in the supply chain. We envision a supply chain without friction, fraud, waste, and abuse where companies succeed based on the value they create.

We work in a unique way at Bobtail, where we value teams over individuals and encourage experimentation and iteration to constantly improve. Teams are given flexibility in working towards a shared purpose and given the freedom to decide how they will accomplish their goals.

If you are an out of the box thinker that takes a proactive approach in collaborating with others to solve problems and achieve your goals - we would love to talk to you.

The things we value:

• Mission
• Teams over individuals
• Communication
• Iteration
• Experimentation and failing fast
• Initiative and solutions oriented approach
• Documentation
• Data
• Mental health and work life balance
• Diversity
• Transparency

You should apply if you have:

• Minimum 1-3 years of relevant experience.
• Proficiency in SQL — must be comfortable writing queries and working with complex data.
• Strong analytical mindset with high attention to detail.
• Familiarity with dashboard tools (Looker, Tableau, Power BI, etc.).
• Clear, concise communication — especially written summaries and RCA documentation.
• Comfort working with large datasets in a fast-paced environment.

Nice to Have:

• Experience with Python for analysis or automation.
• Exposure to financial risk , trading operations , or futures .
• Internship or hands-on experience in risk, analytics, fintech, or lending .
• Prior experience in a tech startup — preferred for adaptability, ownership, and comfort with ambiguity.

You will be responsible for:

• Build and maintain dashboards tracking key risk indicators (KRIs) such as Days to Pay (DTP), Non-Payments and Claims.
• Monitor unusual patterns , including Spikes in DTPs, Surges in Non-Payments and High client concentration risks.
• Support root cause analysis (RCA) for fraud, losses, or exceptions using invoice-level data .
• Pull and analyze data to support case reviews and operational audits.
• Support creation of alerts based on real-time behavior shifts.
• Write and optimize SQL queries to extract risk-relevant datasets.
• Support data cleaning, transformation, and preparation for reporting or presentations.
• Create short, structured summaries of investigations.
• Document emerging patterns and risk scenarios.
• Monthly Mental Break Day
• Paid Time Off
• Work from home (or wherever)
• Parental leave
  
  

Creating a diverse and inclusive workplace is Bobtail’s nucleus. We are an equal opportunity employer and embrace people of different backgrounds, cultures, religions, national origins, races, colors, genders, gender expressions, sexual orientations, ages, marital status, veteran status, experiences, abilities and perspectives.

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Bobtail is dedicated to increasing happiness by eliminating inefficiencies in the supply chain. We envision a supply chain without friction, fraud, waste, and abuse where companies succeed based on the value they create. We work in a unique way at Bobtail, where we value teams over individuals and encourage experimentation and iteration to constantly improve. Teams are given flexibility in working towards a shared purpose and given the freedom to decide how they will accomplish their goals. If you are an out of the box thinker that takes a proactive approach in collaborating with others to solve problems and achieve your goals - we would love to talk to you. The things we value: Mission Teams over individuals Communication Iteration Experimentation and failing fast Initiative and solutions oriented approach Documentation Data Mental health and work life balance Diversity Transparency You should apply if you have:

Minimum

1-3 years

of relevant experience. Proficiency in SQL

— must be comfortable writing queries and working with complex data. Strong

analytical mindset

with high attention to detail. Familiarity with

dashboard tools

(Looker, Tableau, Power BI, etc.). Clear, concise communication — especially written summaries and RCA documentation. Comfort working with large datasets in a

fast-paced

environment. Nice to Have:

Experience with

Python

for analysis or automation. Exposure to

financial risk ,

trading operations , or

futures . Internship or hands-on experience in

risk, analytics, fintech, or lending . Prior experience in a

tech startup

— preferred for adaptability, ownership, and comfort with ambiguity. You will be responsible for:

Build and maintain dashboards tracking

key risk indicators (KRIs)

such as

Days to Pay (DTP), Non-Payments and Claims. Monitor

unusual patterns , including Spikes in DTPs, Surges in Non-Payments and High client concentration risks. Support

root cause analysis (RCA)

for fraud, losses, or exceptions using

invoice-level data . Pull and analyze data to support case reviews and operational audits. Support creation of alerts based on real-time behavior shifts. Write and optimize SQL queries to extract risk-relevant datasets. Support data cleaning, transformation, and preparation for reporting or presentations. Create short, structured summaries of investigations. Document emerging patterns and risk scenarios. Monthly Mental Break Day Paid Time Off Work from home (or wherever) Parental leave

Creating a diverse and inclusive workplace is Bobtail’s nucleus. We are an equal opportunity employer and embrace people of different backgrounds, cultures, religions, national origins, races, colors, genders, gender expressions, sexual orientations, ages, marital status, veteran status, experiences, abilities and perspectives.

Create a Job Alert Interested in building your career at Bobtail? Get future opportunities sent straight to your email. Apply for this job

* First Name * Last Name * Preferred First Name Email * Phone * Resume/CV * Enter manually Accepted file types: pdf, doc, docx, txt, rtf Enter manually Accepted file types: pdf, doc, docx, txt, rtf

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Company Overview:

When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s really only one: Zones – First Choice for IT.TM

Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.

Position Overview:

As the Information Security Analyst - Compliance & Risk Management, you will analyze management and technical controls to ensure compliance with security requirements. This includes mapping regulatory and security requirements across the information security framework and tracking enterprise compliance across multiple security frameworks. You will also assist internal teams in preparing for internal and external assessments and audits, collaborate on critical IT projects to address security policy and risk issues, and develop key performance metrics to track and ensure compliance with policies and standards.

What you’ll do as the Information Security Analyst – Compliance & Risk Management:

Employees employed in the role of Information Security Analyst – Compliance & Risk Management shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.

The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Analyze management and technical controls to ensure specific security and compliance requirements are met.
• Map regulatory/security requirements across the information security framework.
• Track enterprise compliance across multiple security frameworks including ISO27001, 27701, SOC2, GDPR, and PCI-DSS, maintaining up-to-date records of requirements and corresponding mitigating controls.
• Help internal teams with readiness for internal/external assessments/audits against industry standards and review programs/documentation for conformance.
• Collaborate on critical IT projects to ensure that security policy/risk issues are addressed throughout the project life cycle.
• Develop key performance metrics to track and ensure compliance with established policies and standards.

What you will bring to the team:

• 5-7 years of information security experience.
• Experience with ISO 27001, SOC 2, and PCI-DSS compliance.
• Strong communication skills (verbal and written).
• Ability to meet deadlines and work under pressure.
• Experience of working in US-based multinational organizations is a plus.
• Security certifications such as CISSP/CISA, ISO27001.
• Extensive experience with auditing vendors/service providers/partners for compliance with security.
• Experience of working extensively with the Engineering teams (system admin, network admin, security admin, application teams) to effectively communicate the compliance requirements
• Bachelor’s degree in Computer Science or Information Technology.

Zones offers a comprehensive Benefits package

At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer a comprehensive benefits package that includes employee life insurance, health coverage for employees, spouse, and children, along with optional discounted coverage for parents. Additional benefits include, Voluntary Pension Fund Scheme, EOBI, complimentary meals, and access to an in-house gym.

We take pride in being an equal opportunity employer and are dedicated to maintaining a workplace free from discrimination of any kind. If you're passionate about driving innovation in IT, sales, engineering, or operations, Zones provide a dynamic and collaborative environment to grow your career.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or on the basis of disability.

Job timings: 08:00 PM to 05:00 AM (Pk time)

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