IT Controls Analyst  
NRSP Microfinance Bank Limited   More jobs from this company

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Job Title:   IT Controls Analyst
Category:   Networking
Total Positions:   1
Job Location:   Bahawalpur
Gender:   No Preference
Minimum Education:   Masters
Degree Title:   Minimum 16 year of education in Information Technology or equivalent from HEC recognized institution.
Career Level:   Experienced Professional
Minimum Experience:   2 Years year(s)
Salary Range:   PKR 0 to 0 per Month
Apply By:   Mar 26, 2023
Job Description:

We are seeking applications for the position of IT Controls Analyst in Information Technology department. Interested candidates meeting the following criteria are encouraged to apply online.

Job responsibilities:

  • Oversee the identification and evaluation of risks and controls within IT.
  • Plan and Execute the IT risks and controls self-assessment and ensure that RCSA deliverables are aligned with Bank’s established Policies and procedures.
  • Develop and maintain strong relationships with key stakeholders and business partners by providing guidance and addressing questions and concerns.
  • Assisting in overseeing the risk treatment process (risk acceptance, risk transfer, risk remediation) performed by the organizations Entities and Departments.
  • Execute the recommendations of IT steering committee (e.g. Change Management, New Activity, New Process, Vendor, Emergent Technologies (cloud computing) and/or share opinion on the ICT risks exposure.
  • Conducting independent testing and challenge on First Line of Defense (IT and operations) controls and oversight/perform Second Line of Defense tests/vulnerability scans when required.
  • Supporting the organization Management and the Risk stakeholders on incidents and crisis management (e.g. security events, data leakage); to alert on critical points for attention to be raised to Risk Management.
  • Good knowledge of ICT risks and their associated frameworks e.g. ISO 27001, ITIL, COBIT.
  • Relevant Knowledge in providing complex technology risk assessment in regulated sectors (preferably financial services) including technology upgrades, decommissioning and obsolescence management
  • Any other task assigned by Management.


Minimum 16 year of education in Information Technology or equivalent from HEC recognized institution.

Experience: The ideal candidate must have at least 02 years of relevant technology experience

Company Information
Company Name:  NRSP Microfinance Bank Limited
Company Description:

NRSP Microfinance Bank Limited (NRSPB) commenced its operations in March 2011 from Southern Punjab. It has a countrywide license to offer microcredit, deposit and other banking services to its customers and currently provides demand-driven financial services to low-income markets in 23 districts of Pakistan. These services prioritize rural and poor clientele but are also offered to an array of urban and rural customers and institutions, forming a diverse socio-economic client base.

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