Manager – IT Compliance Management (AVP) - TJ / 1903585

National Bank of Pakistan, one of the largest and most prominent banks in the country, is seeking a Manager – IT Compliance Management (AVP) to join its team in Karachi. The bank plays a vital role in supporting the nation’s financial well-being and fostering sustainable growth through its extensive local and international branch network. This position offers an opportunity to contribute to the bank’s transformation into a future-ready, agile, and sustainable institution by ensuring robust IT compliance and governance.

Key Responsibilities:
- Lead and manage the IT Compliance Management function, ensuring strict adherence to internal policies, regulatory requirements, and industry best practices.
- Coordinate IT compliance activities related to internal and external audits, as well as regulatory inspections conducted by the State Bank of Pakistan (SBP) and other authorities.
- Prepare and submit timely regulatory responses, compliance reports, management attestations, audit evidence, and other required documentation.
- Monitor, track, and report on IT audit observations, regulatory findings, compliance issues, and remediation efforts, ensuring timely resolution and escalation when necessary.
- Collaborate closely with IT, Information Security, Risk Management, Compliance, Internal Audit, and Business Units to facilitate effective compliance management and closure of audit and regulatory observations.
- Review, develop, and maintain IT policies, procedures, standards, and governance frameworks to align with regulatory requirements and organizational goals.
- Ensure ongoing compliance with SBP regulations, circulars, guidelines, information security requirements, IT governance frameworks, and data protection standards.
- Prepare and present compliance dashboards, Management Information Reports (MIS), executive summaries, and committee papers for senior management and governance forums.
- Facilitate regulatory inspections, compliance assessments, audit walkthroughs, and supervisory reviews by coordinating stakeholders and ensuring availability of supporting documentation.
- Identify emerging regulatory requirements, compliance gaps, and technology-related risks, recommending corrective and preventive measures.
- Maintain comprehensive compliance documentation, audit trails, issue registers, evidence repositories, and regulatory correspondence to support audit readiness.
- Promote a culture of regulatory compliance, risk awareness, and continuous improvement by providing guidance and support to stakeholders across the bank.
- Perform additional assignments as directed by supervisors.

Required Qualifications:
- Minimum Bachelor’s degree in IT, Computer Science, Engineering, or equivalent. A Master’s degree in IT, Computer Science, or a related field from a recognized local or international institution is preferred.
- At least 6 years of professional experience in IT, with a minimum of 3 years focused on IT Audit Coordination and/or IT Compliance, preferably within the banking sector.
- Strong knowledge of IT systems, information security, IT governance, and risk management frameworks.
- Sound understanding of the regulatory environment, banking industry standards, and applicable IT governance and compliance requirements.
- Proven ability to interpret regulatory directives, circulars, and audit requirements, translating them into effective IT controls and compliance measures.
- Excellent coordination, stakeholder management, and interpersonal skills to work effectively across multiple departments.
- Demonstrated experience in managing compliance trackers, monitoring audit observations, maintaining evidence, and ensuring timely closure of audit and regulatory findings.
- Strong written and verbal communication skills, with the ability to prepare executive reports, compliance dashboards, and management presentations.

Preferred Qualifications and Benefits:
- Relevant professional certifications in IT compliance, audit, or governance will be considered an advantage.
- The position is based in Karachi and is offered on a contractual basis for three years, with the possibility of renewal at management’s discretion.
- Compensation and benefits will be provided in accordance with the bank’s policies and rules.
- Only shortlisted candidates meeting the eligibility criteria will be invited for panel interviews.
- National Bank of Pakistan is an equal opportunity employer and encourages applications from all qualified individuals regardless of gender, religion, or disability.
- No travel allowance or daily allowance will be provided for the interview process.

Applications must be submitted within 10 working days from the date of the job posting. Late applications will not be considered. This role offers a unique opportunity to contribute to the compliance and governance framework of a leading financial institution in Pakistan.