Senior IS Regulatory and Risk Assurance Specialist

Senior IS Regulatory and Risk Assurance Specialist

Pakistan

Be the First to Apply

Responsibilities

• Active coordination to facilitate Audit (Regulatory, External and Internal Audit) activities.
• Tracking of observations and ensuring their timely closure.
• Act as internal expert for International Standards (ISO27001, ISO27701, PCI, SWIFT CSP); Maintains a thorough understanding of Standards’ requirements and best practices.
• Identify local regulatory, internal policies and international standard (ISO, PCI, SWIFT) requirements related to information security.
• Monitor status and compliance with standards.
• Communicate with and participate in the meetings with the Senior Management.
• Conduct quarterly self-assessments of internal controls of the Information Security Group.
• Co-ordinate for BCP and Disaster Recovery activities of Information Security Group.
• Actively perform internal s...