Posted Apr 29, 2021 105 views
Responsibilities
- Develop and coordinate alignment to technology governance and control frameworks such as PCI, SOX, ISO 27001/2, COBIT, GAPP, ITIL, GDPR, CCPA, and various NIST SP's, implementing where appropriate.
- Develop policies, procedures and controls to support end-to-end technology processes.
- Document processes/workflows to identify gaps and provide process enhancement recommendations
- Partner with Technology Risk Management to align controls to applicable risks and risk prioritized remediation.
- Assist with the implementation of the governance, risk and compliance (GRC) tool and Integrated Risk Management technologies
- Facilitate and lead remediation activities for any IT audit and control findings as they relate to risk, regulatory and compliance requirements.
- Execute a broad array of duties including the review, analysis and audit coordination of systems and processes to determine compliance with audit controls and supporting evidence.
- Develop measurable metrics to identify progress and opportunities for an improved compliance process and control performance. Collect and report on Key Performance Indicators (KPIs).
- Develop compliance training program materials, including training of compliance personnel and/or function teams as needed to ensure compliance
Education
- Bachelor’s Degree or higher (Preferred computer sciences, Audit) strongly preferred with experience in IT Audit or Advisory, IT Risk & Compliance, Information Security, Computer Information Systems, or Management Information Systems
- Minimum of 5 years' experience auditing information systems desired, Three or more years in IT Risk, Compliance, Business Continuity/Disaster Recovery, or a combination of in a closely related field
Certifications:
- CISM, CISSP certifications.
Preferred Competencies
- Confidence to handle multiple priorities to drive solutions
- Strong analytical, problem solving, and numerical skills
- Ability and flexibility to work in 24/7 Support Model
- Demonstrate inclusive and globally aware mind set
- General knowledge in Business Processes is preferable
Skills
Job Details
Systems Ltd
Systems Limited was established in 1977 as Pakistan's premier software house and technology based solution provider. Since its inception, it has grown and progressed to be at the center stage of information and technology, providing effective computing strategies and solutions to Private and Government Organizations. Systems Limited has played a major role in some of the largest IT projects in the country. Internationally, the Company has established itself as a key player in the critical market segments of United States, providing services & products to a growing list of corporate clients. Our diverse expertise extends beyond deployment to provide operational, maintenance, support and business outsourcing services. Our Technology Specialists have years of experience delivering successful solutions based on Microsoft, Oracle, IBM and Java-based technologies. Systems Limited is a fully employee-owned company representing a greater employee commitment to successful solution delivery. There are over 3000 professionals in our 5 offices in Pakistan,1 in India and 2 offices in United States.
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