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  • Assistant Manager IT Compliance - Lahore - Devsinc

    Devsinc
    Devsinc Lahore

    1 month ago

    Default job background
    Upper Management / Consulting
    Description

    Devsinc seeks a dedicated Assistant Manager IT Compliance to contribute to its dynamic team.

    Key Responsibilities:

    1. Plan and prepare the organization for ISO standards
    2. Liaise with internal teams to gain in-depth understanding of internal processes and define SOPs accordingly
    3. Prior experience working with SBP, SECP, or ISO/PCI standards is essential
    4. Prepare for compliance, identify and address observations, and resolve issues
    5. Cross-department coordination and conflict resolution
    6. Conduct internal audits, issue regular compliance reports, and manage external audits
    7. Work closely with IT, Datacenters, Developers, Engineering, and Operations departments
    8. Maintain compliance and observation dashboards
    9. Develop and implement Security Awareness Training and manage internal security awareness broadcasts
    10. Strong follow-up, dispute resolution, and doer approach
    11. Audit & Compliance experience is mandatory
    12. In-depth knowledge of Standards and Compliance Frameworks
    13. Process Analysis and SOP Development
    14. Internal Auditing
    15. Cross-Departmental Coordination
    16. Observation and Issue Resolution
    17. Compliance Dashboard Maintenance
    18. Security Training and Awareness
    19. Strong Organizational and Follow-up Skills

    Requirements:

    1. Bachelor's/Master's Degree with at least 5 years of experience
    2. Deep understanding of ISO9001 & ISO27001
    3. Knowledge of HIPAA/GDPR
    4. Desirable: Banking/Software Industry experience

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