DUTIES & RESPONSIBILITIES:

  • Design, develop, and implement a comprehensive cybersecurity risk management framework.
  • Ensure the framework aligns with the TMB’s strategic objectives and regulatory requirements.
  • Identify potential cybersecurity risks across the TMB, including operational, financial, strategic, and compliance risks.
  • Conduct thorough risk assessments and analysis to evaluate the impact and likelihood of risks.
  • Develop and implement risk mitigation strategies and action plans.
  • Ensure effective internal controls are in place to manage identified risks.
  • Monitor the effectiveness of risk mitigation efforts and adjust strategies as needed.
  • Ensure compliance with relevant regulations, standards, and industry best practices.
  • Coordinate with internal and external auditors to manage compliance audits and assessments.
  • Stay updated on regulatory changes and ensure the TMB adapts accordingly.
  • Prepare regular risk management reports for senior management and for the board of directors.
  • Communicate risk management policies, procedures, and practices across the TMB.
  • Foster a risk-aware culture through training and awareness programs.
  • Oversee the management of risk incidents and near-misses.
  • Lead investigations into significant risk incidents and ensure appropriate corrective actions are taken.
  • Conduct post-incident reviews and identify lessons learned.
  • Continuously review and improve risk management processes and practices.
  • Implement best practices and innovative solutions to enhance the TMB’s risk management capabilities.
  • Stay informed about emerging risks and trends in risk management.
  • Help the team in BAU activities of the function including access control, Security assessments, Monitoring, compliance and audits and Incident handling etc.

Tasks and responsibilities by Head of IS or Line Manager.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Information Technology
性别:
没有偏好
年龄:
27 - 44 年
最低学历:
学士
学位头衔:
B. E
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
5年 (Minimum of 5 years of experience in risk management)
在之前申请:
Jul 29, 2024
发布日期:
Jun 28, 2024

Telenor Microfinance Bank

· 4501-5000 员工 - 伊斯兰堡, 卡拉奇

pstrongOverview/strong/ppTelenor Microfinance Bank Limited is jointly owned by Telenor Group, the leading telecommunications company across Scandinavia and Asia with 174 million customers, and Ant Financial, the operator of the world's leading payment and lifestyle platform Alipay that's also an affiliate company of Alibaba Group. It is the first scheduled microfinance bank of Pakistan that provides a range of innovative banking solutions./ppTelenor Microfinance Bank created history in 2009, when it launched Easypaisa, Pakistan’s first branchless banking platform and the country’s only GSMA mobile money certified service. With the largest footprint in the country, Easypaisa has since then evolved into a digital lifestyle enabler which is leading the fintech revolution in Pakistan./ppMotivated by its strongvision of ‘transforming the financial landscape of the country’/strong, Telenor Microfinance Bank is on stronga mission to provide ‘instant access to convenient digital financial services’/strong that benefits the people of Pakistan. Telenor Microfinance Bank is empowering people to truly adopt the digital way of life./pp /ppstrongOur Values:/strong/pp• Customer First./pp• Create Together./pp• Keep Promises./pp• Be Respectful./p

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