Bank Al Habib Jobs Announced, Pakcreamy Jobs 15-feb-2017
Following are the major job responsibilities:
Ensure that risks have been adequately managed.
- Identify IT risk and its mitigation/ Management of risks.
- Defining IT processes and the controls required to manage risk.
- Ascertain that BCP/DR processes are in place.
- Assessment of the risk aspects of IT investments.
IT policy and procedure / IT and audit working together
- Documentation (Policy and Procedures, Steering minutes) on TFS/ share point.
- Coordinate with Internal and External SBP Audit.
- Ensure compliance of Internal / External /SBP audit issue raised.
- Professional IT services for the special project (evaluation and findings)
- Standardized processes (adoption of external best practices (ISO, ITIL)