Description:
This is a full-time on-site role for a Manager Risk Advisory IT at Yousuf Adil, Chartered Accountants in Islamabad. The role involves managing day-to-day risk advisory tasks related to information technology, ensuring compliance with regulatory requirements, and providing strategic guidance on IT risk management.
Key Responsibilities:
- Identify, assess, and manage IT-related risks, including cybersecurity, data privacy, system failures, and technology compliance risks.
- Develop and implement risk management frameworks and strategies for clients to mitigate IT risks.
- Perform risk assessments, identify vulnerabilities, and recommend remediation strategies.
- Monitor IT systems and processes for risk indicators and potential threats.
- Advise clients on IT governance, risk, and compliance (GRC) strategies.
- Provide guidance on the design and implementation of IT controls and best practices.
- Collaborate with clients to develop business continuity and disaster recovery plans.
- Prepare detailed risk assessment reports and present findings to senior management and stakeholders.
- Ensure clients comply with relevant regulatory requirements such as GDPR, PCI DSS, SOX, and other industry-specific standards.
- Assist in the development of policies and procedures to meet regulatory and compliance requirements.
- Conduct IT risk audits and reviews, identify gaps, and recommend improvements in the organization's risk management processes.
- Provide support during internal and external audits, ensuring proper documentation and processes are followed.
- Conduct training sessions and workshops for clients to raise awareness about IT risks and the importance of compliance.
Experience:
- 5+ years of experience in IT risk management, IT audit, or advisory roles
Qualification:
- Masters/Bachelor’s degree in Information Technology, Computer Science or a related field.
- Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) are mandatory.