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GRC Auditor

Abhi Fintech

Abhi Fintech

Karachi, Karachi City, Sindh, Pakistan
Posted on Dec 1, 2024
Apply now
  • Key Responsibilities:
  • Conduct regular IT risk assessments to identify vulnerabilities and ensure consistent application of security measures across all technology platforms.
  • Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of information technology and security controls.
  • Ensure that IT and business operations are in alignment with organizational policies and regulatory requirements.
  • Verify compliance with standards such as ISO 27001.
  • Prepare clear and comprehensive audit reports detailing audit findings and recommendations.
  • Conduct follow-up audits to monitor management’s interventions and compliance with audit recommendations.

Skills & Qualifications:

  • 3-5 years of experience in IT audit, information security, or a similar role within a regulated financial services environment.
  • Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) are highly desirable.
  • Strong understanding of IT and security frameworks (e.g., COBIT, ISO27001).
  • Familiarity with financial regulations and standards affecting lending practices and data protection (e.g., PCI-DSS, GDPR).
Apply now
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