789 Senior Project Managers jobs in Pakistan

Overview

Department & Function: Finance

Position: Manager Enterprise Risk Management

Location: Islamabad

Reporting to: Deputy Director Finance

Job Type: Permanent

Job Purpose: The role monitors the effectiveness of internal controls and ensures they remain aligned with evolving business needs, regulatory requirements and CMCC guidelines. Works closely with relevant stakeholders to implement remediation actions, ensuring that Financial and operational risks are adequately managed.

• Own the ERM & Internal Controls policy, framework, and risk appetite statement aligned with ISO 31000 and COSO ERM & Internal Controls, tailored to company-specific risks.
• Embed risk culture through training, guidance notes, playbooks, and business partnering.
• Drive enterprise risk assessments (ERAs) at corporate, functional, and project levels.
• Maintain and update the inventory of internal controls (ICMs) applicable for CMPak after benchmarking them with Group company (CMCC).
• Test the ICMs on periodic and on requirement basis and reporting the results to the management and the Group company.
• Preparation of annual company level risk management plan and development of controls to mitigate the risks.
• Monitor and report the risk on monthly basis in monthly operational meeting with the management.
• Develop early risk warning mechanism encompassing the whole organization and providing regular monitoring reports.
• Maintain an enterprise risk register with risk owners, treatment plans, timelines, and residual risk ratings using qualitative and quantitative techniques.
• Continuous regular coordination with head of departments on matters ranging from providing risk management process understanding and internal controls implementation guidelines for the strategic alignment of all company-wide initiatives.
• Assist in identification of new risks by periodically reviewing financial statements, management reports and industry situation etc.
• Assess the effectiveness of management actions provided by the concerned Risk & Control Owners.
• Ensure effective execution of ERM processes relating to all relevant projects as per applicable policies / procedures
• Support to ensure effective implementation of ERM & Internal Controls Policy and Framework Assisting testing of compliance with applicable Policies and Procedures.
• Conduct researches on regular basis regarding developments in the field of risk management and getting those implemented
• Prepare various templates/tools/forms etc. for supporting various steps in Risk Management process

Education

• CA, CIA, ACCA, ACMA. In addition,Risk related certifications will be a plus.

Work Experience

• At-least 8-10 years of total and 5-6 years of relevant work experience in the area of Enterprise Risk Management & Internal Controls. Experience of Telecommunication Industry will be preferred.

This role is responsible to identify, measure and manage risks faced by the Company by implementing risk management policies and procedures.

Competencies Good knowledge of insurance industry, its regulatory requirements, current market environment and industry best practices in risk management. Attention to detail and analytical skills, strong organizational and problem solving skills. Ability to work independently and under pressure.

Qualification Required Minimum graduate degree in Risk Management or related field. ACCA qualified/ CA part qualified or pursuing FRM certification will be preferred.

Dear All,

We are looking to hire Asst. Manager Risk Management - Financial Services

Job description:

Assist Head of Risk Management in overall implementation of Enterprise Risk Management framework

Identification of key risk areas, key risks involved therein, mapping of these with internal controls and identification of gaps. Preparation & maintenance of Risk Inventory Register in line with Risk Appetite.

Ensure compliance with Risk Management Policies & Procedures. Assist Head of Risk Management in developing various risk assessment and risk monitoring tools. Liaison and conduct regular meetings with stakeholders including Compliance, IT, Business, Operations, etc. to monitor effective implementation of risk management framework and identify areas of improvement. Conduct periodic risk reviews to assess compliance with risk management framework. Assist Head of Risk Management in developing Risk management dashboards and MIS for management review. Keep abreast of latest developments in the field of risk management and suggest market best practices for management review and adoption in the risk management framework.

Requirement:

Age Limit: 25 to 35

Gender: Male

Experience: Have specific working experience of at least 2 years in Risk Management function (preferably in a bank or Fintech company) and overall experience of at least 3-4 years.

Skills: Have good interpersonal and communication skills, Be proficient in MS Office, Be able to multitask with the ability to set priorities as per the given situation and Be proactive and self-starter with ability and desire to improve effectiveness.

Join to apply for the Information Security Analyst – Compliance & Risk Management role at Zones IT Solutions

Join to apply for the Information Security Analyst – Compliance & Risk Management role at Zones IT Solutions

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Description

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.
  
  

• 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.
  
  

• Seniority level Not Applicable

• Employment type Full-time

• Job function Information Technology
• Industries Computer Hardware Manufacturing, Software Development, and IT Services and IT Consulting

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