Job Title: |
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Manager (IT Systems Risk Management) |
Category: |
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Networking |
Total Positions: |
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1 |
Job Location: |
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Islamabad |
Gender: |
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No Preference |
Minimum Education: |
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Bachelors |
Career Level: |
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Experienced Professional |
Minimum Experience: |
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4 Years year(s) |
Salary Range: |
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PKR 0 to 0 per Month |
Apply By: |
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Dec 13, 2019 |
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Job Description: |
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
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Required Skills: |
CCNA,CEH,CISA |
Company Information |
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Company Name: PTCL Group Company Description:
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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