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consultant isms grc

Inbox Business Technologies

<div>Job Summary:
We are seeking a Consultant with proven experience in implementing and maintaining ISO 27001-based Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC) frameworks. The ideal candidate will have hands-on expertise in ISO 27001 gap assessments, risk assessments, policy development, and certification audit preparation, along with working knowledge of standards such as NIST, NCA, SAMA, COBIT, and ITIL. This role involves supporting compliance programs, developing security controls, conducting awareness training, and assisting clients in aligning IT strategies with regulatory requirements including GDPR, HIPAA, and PCI-DSS. Strong documentation, auditing, and communication skills are essential.<h3 class="jobSectionHeader">
Job Description:</h3>
ISMS Responsibilities:<ul><li>
Experience of implementation and maintenance of ISO 27001-based Information Security Management Systems (ISMS).</li><li>
Perform gap assessments to identify areas of non-compliance and assist in remediation planning against various standards &amp; frameworks like, NIST, NCA, SAMA etc.</li><li>
Participate in risk assessments and help develop mitigation strategies.</li><li>
Developing ISMS policies, procedures, and security controls aligned with ISO 27001 standards.</li><li>
Prepare documentation and provide support during ISO 27001 certification audits.</li><li>
Conduct security awareness training and incident management processes.</li></ul>
IT GRC Responsibilities:<ul><li>
Assist in developing and implementing IT governance frameworks (COBIT, NIST, ITIL).</li><li>
Support IT risk assessments, compliance audits, and regulatory reporting activities.</li><li>
Help clients align IT strategies with their business goals while ensuring compliance with regulations like COBIT, GDPR, HIPAA, SOX, etc.</li><li>
Support in developing and maintaining IT compliance programs and policies.</li><li>
Contribute to the development and implementation of GRC tools and processes.</li><li>
Participate in internal audits and help clients prepare for external certification audits/compliance checks.</li></ul>
Requirements<ul><li>
Minimum Bachelor&rsquo;s degree in Information Security, Computer Science, or a related field.</li><li>
Certifications (preferred): ISO 27001 Lead Implementer / Lead Auditor, CISM, CRISC, or COBIT Foundation.</li><li>
Experience: 3&ndash;4 years of experience in ISMS and IT GRC consulting, auditing, or implementation.</li><li>
Familiarity with ISO 27001 gap assessments, risk assessments, and audits.</li><li>
Basic knowledge of IT governance frameworks (COBIT, NIST, ITIL, etc.).</li><li>
Understanding of regulatory compliance such as GDPR, NIST, and PCI-DSS.</li><li>
Strong documentation, report writing, and communication skills is a must.</li></ul></div>

Consultant - ISMS/GRC

Oxford Management Consultancy

Job Description: Technical Support &amp; Product Documentation Associate (GRC-Aligned)Position: Technical Support &amp; Documentation AssociateDepartment: GRC + DEV &amp; ENGLocation: Lahore (Office-Based)Employment Type: Full-TimeRole OverviewAHK Solutions is seeking a technically skilled and detail-oriented Technical Support &amp; Documentation Associate to assist in the creation, organization, and maintenance of product-related technical documents &mdash; such as HLDs (High-Level Designs), LLDs (Low-Level Designs), network diagrams, data flow maps, and other compliance-relevant artifacts.This role bridges technical engineering and GRC (Governance, Risk &amp; Compliance), ensuring that our documentation aligns with ISO 27001 and SOC 2 security and compliance requirements.Key Responsibilities<ul><li>Work closely with developers, business analysts, and the GRC team to document product architecture, data flows, integrations, and system dependencies.</li><li>Create and maintain HLDs, LLDs, technical specifications, and configuration guides for all major components of the platform.</li><li>Assist GRC in preparing evidence and technical records required for ISO 27001 and SOC 2 audits (e.g., change logs, access control lists, backup configurations).</li><li>Support incident response documentation, asset inventory updates, and change management records.</li><li>Develop clear, version-controlled documentation using AHK&rsquo;s standardized templates and naming conventions.</li><li>Coordinate with IT/Engineering to gather screenshots, logs, and technical proofs for GRC evidence tracking.</li><li>Support user access reviews, system hardening documentation, and data classification mapping.</li><li>Provide occasional Level-1 technical support to internal teams for system documentation or evidence gathering.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Computer Science, Information Technology, or a related field.</li><li>Strong understanding of technical documentation, diagrams (Visio, Lucidchart, Draw.io), and version control.</li><li>Familiar with cloud environments (Azure/AWS) and DevOps or system infrastructure concepts.</li><li>Basic understanding of information security standards (ISO 27001, SOC 2) preferred.</li><li>Excellent written English and attention to detail.</li><li>Ability to work cross-functionally with GRC, development, and QA teams.</li><li>Proficient in Microsoft Office / 365 tools and SharePoint documentation practices.</li></ul>Preferred (Nice to Have)<ul><li>Exposure to HLD/LLD preparation or system architecture diagrams.</li><li>Familiarity with risk assessment, control mapping, or compliance evidence collection.</li></ul>Job Type: Full-timeWork Location: In person

Technical Support & Product Documentation Associate (GRC-Aligned)

Job Title: GRC SpecialistLocation: Lahore, Pakistan &mdash; Onsite Employment Type: Full-timeAbout UsAt AHK Global Solutions, we are committed to building secure, compliant, and well-governed business operations that align with international standards such as ISO 27001, SOC 2, and GDPR. We&rsquo;re looking for a Governance, Risk &amp; Compliance (GRC) Specialist who is eager to grow in a dynamic, tech-driven environment and support our ongoing compliance and risk management initiatives.If you have an analytical mindset, a passion for process improvement, and a keen eye for compliance, this is a great opportunity to develop your career in the global risk and governance domain.Role OverviewThe GRC Specialist will assist in implementing and maintaining the company&rsquo;s governance, risk, and compliance framework. The role involves supporting audits, maintaining documentation, coordinating risk assessments, and ensuring adherence to internal policies and external regulatory requirements.Key Responsibilities<ul><li>Assist in the implementation and maintenance of GRC frameworks aligned with ISO, SOC, and regulatory standards.</li><li>Support internal and external audits, ensuring timely documentation and corrective actions.</li><li>Conduct risk assessments, identify gaps, and support mitigation planning.</li><li>Maintain the compliance documentation library (policies, SOPs, controls, evidence records).</li><li>Coordinate with cross-functional teams (IT, HR, Operations) to ensure compliance with data privacy and security standards.</li><li>Monitor regulatory and policy changes and communicate relevant updates to management.</li><li>Support awareness programs and internal training on governance, compliance, and information security.</li><li>Participate in vendor risk assessments and assist in third-party compliance reviews.</li></ul>Qualifications &amp; Experience<ul><li>Education: Bachelor&rsquo;s degree in Information Security, Computer Science, Business Administration, Risk Management, or a related field.</li><li>Experience: 1&ndash;2 years of experience in GRC, Information Security, Risk, or Compliance roles.</li><li>Knowledge of:</li><li>ISO 27001 / SOC 2 frameworks</li><li>Risk assessment and internal control procedures</li><li>Basic understanding of data protection (GDPR or equivalent)</li><li>Skills:</li><li>Strong documentation and analytical skills</li><li>Excellent attention to detail and process orientation</li><li>Proficient in MS Office Suite and familiar with GRC tools (ServiceNow, Archer, or others)</li><li>Strong communication and collaboration skills</li></ul>Preferred Certifications (Optional but Advantageous)<ul><li>ISO 27001 Lead Implementer / Auditor</li><li>CompTIA Security+</li><li>Certified in Risk and Information Systems Control (CRISC)</li><li>Any introductory GRC or Information Security certification</li></ul>What We Offer<ul><li>Competitive salary package based on experience and qualifications.</li><li>Exposure to international compliance standards (ISO, SOC, GDPR).</li><li>Continuous learning and professional development opportunities.</li><li>Supportive environment that values precision, accountability, and growth.</li><li>Opportunity to collaborate with cross-border teams and global clients.</li></ul>Job Type: Full-timeWork Location: In person

GRC Specialist

Confiz

<div>We are seeking a skilled .NET Backend Engineer to develop and maintain APIs and integration solutions on Azure. The ideal candidate will have expertise in .NET backend engineering, design patterns, databases, and services within the Azure ecosystem.
Responsibilities
<ul><li>Implement APIs and microservices in .NET.</li>
<li>Deploy serverless solutions using Azure Functions, Logic Apps and API Management.</li>
<li>Document integration processes and provide technical support for deployed solutions.</li>
<li>Collaborate with cross-functional teams to align technical solutions with business objectives.</li>
<li>Monitor and optimize performance using Azure Monitor and Application Insights.</li>
</ul>
Requirements
<ul><li>3+ years of experience in backend engineering.</li>
<li>Proficiency in .NET and Azure.</li>
<li>Expertise in Azure Functions, Azure Logic Apps or APIM will be a huge plus.</li>
<li>Expertise of RESTful APIs, JSON, and XML.</li>
<li>Excellent problem-solving and communication skills.</li>
<li>Familiarity with cloud integration patterns and practices will be a plus</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM), ISO 14001:2015 (EMS), ISO 45001:2018 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

SE/SSE .NET Backend Engineer

<div>We require .NET Full Stack Developer with 5+ years of hands-on experience in developing scalable web applications using .NET Core, C#, JavaScript and any frontend framework (React, Angular or Vue). The ideal candidate should have a solid understanding of the entire software development life cycle and be proficient in backend and frontend development, as well as cloud-based deployments.
Responsibilities
<ul><li>Develop and maintain, scalable applications using .NET Core and C#.</li>
<li>Develop responsive front-end applications using HTML, CSS, JavaScript. Any frontend framework (React, Angular or Vue) knowledge would be a plus</li>
<li>Write optimized and secure SQL queries.</li>
<li>Implement unit and integration tests using xUnit, nUnit etc.</li>
<li>Work with Azure Cloud Services (App Services, Functions, Service Bus, Key Vault, Storage).</li>
<li>Participate in code reviews, ensuring high standards of code quality and maintainability.</li>
<li>Collaborate with cross-functional teams to deliver high-quality software solutions.</li>
</ul>
Requirements
<ul><li>Backend: .NET Core, C#, ASP.NET Web API,</li>
<li>Frontend: HTML, CSS, JavaScript, Typescript, Any frontend framework (React.js, Angular or Vue)</li>
<li>Database: SQL Server, Entity Framework Core, LINQ</li>
<li>Cloud: Microsoft Azure (App Services, Functions, Service Bus, Storage, Key Vault)</li>
<li>DevOps &amp; Tools: Azure DevOps, Git, Docker, CI/CD Pipelines</li>
<li>Testing Frameworks: xUnit, nUnit, Postman</li>
<li>Other Skills: RESTful APIs, JWT/OAuth2 Authentication, Application Performance Optimization, Agile/Scrum Practices</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM), ISO 14001:2015 (EMS), ISO 45001:2018 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

.NET Full Stack Developer - .Net & React

<div>We are seeking a skilled Azure Backend Integration Engineer to develop and maintain backend integration solutions on Azure. The ideal candidate will have expertise in integrating applications, databases, and services within the Azure ecosystem, ensuring security, scalability, and efficiency.
Responsibilities:
<ul><li>Design and implement integration solutions using Azure services like Logic Apps, API Management, and Azure Functions.</li>
<li>Develop APIs and microservices for seamless data exchange between systems.</li>
<li>Plan, delegate, and track development tasks while ensuring timely delivery.</li>
<li>Troubleshoot integration issues and ensure high availability of systems.</li>
<li>Collaborate with cross-functional teams to align technical solutions with business objectives.</li>
<li>Ensure secure and compliant integrations using Azure Key Vault and RBAC.</li>
<li>Document integration processes and provide technical support for deployed solutions.</li>
<li>Analyze business requirements and translate them into technical specifications for integrations.</li>
<li>Continuously assess and improve integration architecture for scalability and efficiency.</li>
<li>Monitor and optimize performance using Azure Monitor and Application Insights.</li>
</ul>
Requirements:
<ul><li>7+ years of experience in backend integration.</li>
<li>2 Years of experience as a Team Lead</li>
<li>Strong experience with Azure services for integration.</li>
<li>Expertise in API-first design using Azure Functions, Azure Logic Apps and APIM.</li>
<li>Expertise in using Azure Event Hub, or similar, to enable event-driven architecture.</li>
<li>Azure certifications (e.g., Azure Developer Associate or Azure Architect) are a plus.</li>
<li>Proficiency in C#, .NET.</li>
<li>Knowledge of RESTful APIs, JSON, and XML.</li>
<li>Familiarity with cloud integration patterns and practices.</li>
<li>Excellent problem-solving and communication skills.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM), ISO 14001:2015 (EMS), ISO 45001:2018 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

Technical Lead - .NET/Azure

<div>We&rsquo;re looking for a motivated Accounts Officer with 2&ndash;3 years of relevant experience in accounting and finance operations. This role offers the opportunity to work closely with the Accounts and Finance team, supporting receivables management, revenue reporting, and financial reconciliations across multiple entities.
Responsibilities:
<ul><li>Ensure all customer contracts are properly executed, documented, and securely maintained in both hard and soft copies for reference and audit purposes.</li>
<li>Prepare and issue timely and accurate invoices to customers in line with contractual terms.</li>
<li>Compute and record monthly intercompany invoices, ensuring completeness and accuracy.</li>
<li>Follow up with customers on overdue payments as per company SOPs, maintaining KPIs for receivables and ensuring timely collections.</li>
<li>Record all customer payments in the accounting system and ensure reconciliations are accurate and up to date.</li>
<li>Perform monthly revenue booking and ensure all transactions are recorded accurately with proper documentation.</li>
<li>Maintain detailed audit trails and supporting documents for smooth year-end external audits.</li>
<li>Prepare and share receivables and aging reports with management, providing key insights on outstanding balances.</li>
<li>Respond promptly to internal and external queries related to invoicing and receivables.</li>
<li>Assist in monthly management reporting, forecasting, and any other finance-related projects as required.</li>
</ul>
Requirements:
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or related discipline (BBA, MBA, B.Com, M.Com, or equivalent).</li>
<li>2&ndash;3 years of experience in accounting, finance operations, or receivables management.</li>
<li>Strong understanding of invoicing, revenue recognition, and reconciliation processes.</li>
<li>Proficiency in MS Excel and familiarity with accounting systems (ERP experience preferred).</li>
<li>Excellent communication, coordination, and analytical skills.</li>
<li>Detail-oriented with the ability to manage multiple tasks and meet deadlines effectively.</li>
<li>Early joiners will be preferred.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM), ISO 14001:2015 (EMS), ISO 45001:2018 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

Accounts Officer

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