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Job Description

Following are the major job responsibilities:

Ensure that risks have been adequately managed.

  • Identify IT risk and its mitigation/ Management of risks.
  • Defining IT processes and the controls required to manage risk.
  • Ascertain that BCP/DR processes are in place.
  • Assessment of the risk aspects of IT investments.

IT policy and procedure / IT and audit working together

  • Documentation (Policy and Procedures, Steering minutes) on TFS/ share point.
  • Coordinate with Internal and External SBP Audit.
  • Ensure compliance of Internal / External /SBP audit issue raised.
  • Professional IT services for the special project (evaluation and findings)
  • Standardized processes (adoption of external best practices (ISO, ITIL)

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
No Preference
25 - 35 Years
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
5 Years (5-7 years)
Apply Before:
Jun 28, 2017
Posting Date:
May 18, 2017
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Bank Al Habib Limited

Banking/Financial Services · 1001-1500 employees - Karachi

Bank AL Habib was incorporated as a Public Limited Company in October 1991 and started banking operations in January 1992. DAWOOD HABIB GROUP, the sponsors of Bank AL Habib Limited have a very long track record of banking which dates back to 1920s. They were among the founder members of Habib Bank L ...Read More

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