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Job Description


  • 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 


  • 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 


  • 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 

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
10 Years
Apply Before:
May 30, 2021
Posting Date:
Apr 29, 2021
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Systems Ltd

Information Technology · 2001-2500 employees - Islamabad, Karachi, Lahore

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 Govern ...Read More