Job Description

Job Title:
Assistant Manager, IS GRC

Department:
Information Security

Grade:
OG-I

Reports to:
Manager GRC

About the Role:

The role is responsible for supporting the organization's Information Security Governance, Risk, and Compliance (GRC) function to ensure compliance with regulatory, contractual, and internal security requirements.

Job Responsibilities:

  • Support implementation, maintenance, and continuous improvement of the
    Information Security Management System (ISMS)
    in line with
    ISO/IEC 27001
    requirements.
  • Assist in
    risk assessments
    , risk treatment plans, and maintenance of the
    Information Security Risk Register
    .
  • Support compliance with
    State Bank of Pakistan (SBP)
    Cyber Security Framework, policies, and regulatory directives.
  • Assist in
    PCI DSS
    , SOX, ITGC and other regulatory or audit-related activities, including evidence collection and...

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