Posted Dec 02, 2019 5 views
JOB OVERVIEW
Manager IT Systems Risk Management is responsible to manage key projects/initiatives ensuring information risk is always considered, managed and embedded into key processes while facilitating the IT/business applications.
MAJOR RESPONSIBILITIES
- Managing key projects/initiatives ensuring information risk is always considered, managed and embedded into key processes while facilitating the IT/business applications
- Assist management in implementing the risk framework to measure & report on the achievement of information risk management goals.
- Manage threat management process to ensure threat is translated to business and potential risks are mitigated by responsible parties.
- Oversee and coordinate IT audits conducted by Audit Services, regulators and third party auditors. Help in drafting responses and remediation plans. Ensure evidence is collected and shared in a timely fashion and all outstanding issues are closed on schedule as promised. Manage third-party IT audit engagements when contracted.
- Validate risk appetite and tolerance with senior leadership and key stakeholders to ensure alignment
- Develop a risk awareness program and conduct training to ensure that stakeholders
- Design and implement information systems controls in alignment with the organization’s risk appetite and tolerance levels to support business objectives.
- Formulate policies/procedures keeping in view standards/regulatory requirement.
- Any Other Projects Assigned by the Supervisor.
Education
- BS/MS in Electrical/Telecom Engineering, Computer Science, Information Security
Skills and Experience
- A minimum of 5 years of information security experience, with at least 2 years in risk management portfolio
- MCSE/CCNA Security or related trainings to have in depth knowledge of IT systems/network operations and management
- CISA/CRisk/CEH/ISO lead auditor
Job Details
PTCL Group
pPakistan Telecommunication Company Limited (PTCL) is proud to be Pakistan most reliable and largest converged services carrier providing all telecommunications services from basic voice telephony to data, internet, video-conferencing and carrier services to consumers and businesses all over the country. Whether it is an office in the largest city of Pakistan or a home in a small village, we are present in every corner of Pakistan to serve our customers./p
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