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

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Technical
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
4 Years
Apply Before:
Dec 14, 2019
Posting Date:
Dec 02, 2019

PTCL Group

Telecommunication / ISP · More than 5000 employees - Islamabad

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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