Khushhali Microfinance Bank Limited Jobs Manager IT Governance

Khushhali Microfinance Bank Limited Jobs Manager IT Governance:

Organization: Khushhali Microfinance Bank Limited

Khushhali Microfinance Bank Limited is looking for Manager IT Governance.

Email your resumes by mentioning position title at: [email protected]

Please note: It’s a full-time position based at our Corporate Office – Gulberg Green, Islamabad.

Who are we looking for?

Bachelor’s or Master’s degree in Computer Science, Information Systems, or related field.
5–8 years of experience in IT Governance, Risk, or Compliance within the banking or financial sector.
Relevant certifications such as CISA, CGEIT, COBIT, ISO 27001 LA, or ITIL will be an advantage.

Key Responsibilities:

Develop, implement, and maintain the IT Governance Framework in line with SBP regulations, COBIT, and ISO standards.
Draft and update IT policies, procedures, and standards ensuring alignment with business objectives.
Coordinate with Internal Audit, External Audit, and SBP on IT governance and compliance matters.
Manage IT risk assessments, maintain risk registers, and monitor control effectiveness.
Track audit observations, ensure timely remediation, and prepare governance dashboards and reports.
Support IT Steering Committees with strategic insights, performance metrics, and governance updates.
Oversee vendor governance and third-party risk assessments in line with SBP directives.
Promote governance awareness and continuous improvement across IT functions. Skills:
Strong understanding of SBP IT Governance & Risk Management Framework and regulatory circulars.
In-depth knowledge of COBIT, ISO 27001, NIST, ITIL, and ITGC controls.
Proven experience in IT Risk Management, Policy Development, and Audit Coordination.
Excellent analytical, documentation, and reporting skills.
Strong communication and stakeholder management capabilities.
Proficiency in Microsoft Excel, PowerPoint, and GRC tools.