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