Bank Alfalah Limited Jobs IT Risk & Compliance Officer:Looking for IT Risk & Compliance profiles. Interested candidates please forward your cvs to recruiter@bankalfalah.com
Responsibilities:
- Coordinate and supervise Vulnerability Assessment exercises for all critical and core supporting applications.
- Support in the preparation of the assessment report
- Coordinate and ensure timely closure of observations with concerned ITG dept. heads and stake-holders
- Coordinate and support Internal / External Penetration testing and Cyber security assessment exercises and ensure timely reporting / closure of observations.
- Verify level of compliance of Policy & Procedure clauses, requirements.
- Verify level of compliance of regulatory and SBP frameworks requirements.
- Ensure compliance and closure of internal/external audit and SBP observations, assist with the verification of closure to avoid observations from re-appearing in reports.
- Verify, report and support PCI-DSS project compliance status.
- Perform Gap Assessments for determining the level of compliance of various IT functions and departments against best practices, policies and regulations etc.
