HBL is looking to hire a Senior IT Internal Controls Manager in Information Technology Function, Karachi who will be responsible for demonstrating passion for enterprise Information Technology within a high-volume dynamic environment and primarily focuses on the adaption and applicability of IT Knowledge for the development and implementation of IT Internal Controls.
Job Details
• Developing and establishing policy, procedure, policy wise control self-assessment questionnaire, enterprise control chart, control monitoring trackers and relevant templates
• Depicts the centralized IT point of contact for regulator bridging the facilitation
• Driving and executing the coordination with operational risk management functions to oversee and support the completion of processes e.g. Institutional Risk Assessment Framework (IRAF) etc.
• Executing and coordinating any assignment dispensed by IT Management towards fulfilment the needs of regulators or external entities for mitigation of Bank’s risk
Location: Karachi
Education: Bachelor’s or Master’s Degree in Computer Science, Engineering or related discipline(s); Trained COBIT5, PMP, ITIL, CISA (Preferable)
Experience: Minimum 14 years’ of relevant experience in IT & Banking Industry.
If you are a graduate from HEC recognized institution, visit https://lnkd.in/eUZwsA34
Last Date to Apply: September 30th, 2022
