Direct the preparation, maintenance and compliance of IT policies and procedures to ensure alignment with regulatory requirements and industry standards.
Manage Internal, External, SBP and Group audits and ensure timely compliance with all outstanding observations.
Monitor and report on IT risk, vulnerability assessment and penetration testing (VAPT), audit and SBP inspection compliance.
Ensure compliance with the Enterprise Technology Governance Risk Management (ETGRM) framework.
Report on IT performance against established metrics to identify areas for improvement.
Assist Governance, Risk and Compliance (GRC) solution and related projects.
Pakistan, Karachi