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avp, central process and governance lead - tcoe.mgn pak - tech - transformation office.mit - pakcoe Jobs in Karachi

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digital governance specialist cobit

Datamatics Technologies

<div>
 
 Job Title: Digital Governance Specialist
 
 
 
 Location:
 
 &nbsp;Onsite - Riyadh
 
 
 Experience Required:
 
 Minimum 5 Years
 
 
 Employment Type:
 
 &nbsp;Full-Time&nbsp;
 
 
 Number of Positions:
 
 2
 
 
 Role Overview
 
 
 We are seeking experienced Digital Governance Specialists to support a governmental project focused on implementing robust digital governance and compliance frameworks. The ideal candidates will have strong expertise in governance models, particularly COBIT, and the ability to align IT processes with regulatory and organizational standards.
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Design and implement digital governance frameworks aligned with industry best practices, especially
 
 COBIT
 
 
 </li>
 <li>
 
 Ensure compliance with regulatory, legal, and organizational policies
 
 </li>
 <li>
 
 Develop governance policies, procedures, and control mechanisms
 
 </li>
 <li>
 
 Conduct assessments and audits to evaluate governance maturity
 
 </li>
 <li>
 
 Collaborate with stakeholders to align IT strategy with business objectives
 
 </li>
 <li>
 
 Identify risks and recommend mitigation strategies within governance frameworks
 
 </li>
 <li>
 
 Provide guidance on governance tools, standards, and methodologies
 
 </li>
 <li>
 
 Support documentation, reporting, and continuous improvement initiatives
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in
 
 Business Administration, Computer Science
 
 , or a related field
 
 </li>
 <li>
 
 Minimum
 
 5 years of relevant experience
 
 in digital governance, IT compliance, or related domains
 
 </li>
 <li>
 
 Strong knowledge and hands-on experience with
 
 COBIT framework
 
 
 </li>
 <li>
 
 Understanding of IT governance, risk management, and compliance principles
 
 </li>
 <li>
 
 Excellent analytical, documentation, and stakeholder management skills
 
 
 </li>
 </ul>
 
 Preferred Skills
 
 <ul>
 <li>
 
 Experience working on government or large enterprise projects
 
 </li>
 <li>
 
 Familiarity with other frameworks such as ITIL, ISO 27001, or NIST
 
 </li>
 <li>
 
 Strong communication and presentation abilities
 
 </li>
 <li>
 
 Ability to work in both onsite and offshore delivery models
 
 </li>
 </ul>
</div>

Digital Governance Specialist - COBIT

Datamatics Global Services Ltd

<div><h3 class="jobSectionHeader">Job Title: Digital Governance Specialist</h3>
Location: Onsite - Riyadh 
Experience Required: Minimum 5 Years 
Employment Type: Full-Time 
Number of Positions: 2<h3 class="jobSectionHeader">
Role Overview</h3>
We are seeking experienced Digital Governance Specialists to support a governmental project focused on implementing robust digital governance and compliance frameworks. The ideal candidates will have strong expertise in governance models, particularly COBIT, and the ability to align IT processes with regulatory and organizational standards.<h3 class="jobSectionHeader"> 
Key Responsibilities</h3><ul><li>
Design and implement digital governance frameworks aligned with industry best practices, especially COBIT</li><li>
Ensure compliance with regulatory, legal, and organizational policies</li><li>
Develop governance policies, procedures, and control mechanisms</li><li>
Conduct assessments and audits to evaluate governance maturity</li><li>
Collaborate with stakeholders to align IT strategy with business objectives</li><li>
Identify risks and recommend mitigation strategies within governance frameworks</li><li>
Provide guidance on governance tools, standards, and methodologies</li><li>
Support documentation, reporting, and continuous improvement initiatives</li></ul><h3 class="jobSectionHeader"> 
Required Qualifications</h3><ul><li>
Bachelor&rsquo;s degree in Business Administration, Computer Science, or a related field</li><li>
Minimum 5 years of relevant experience in digital governance, IT compliance, or related domains</li><li>
Strong knowledge and hands-on experience with COBIT framework</li><li>
Understanding of IT governance, risk management, and compliance principles</li><li>
Excellent analytical, documentation, and stakeholder management skills</li></ul><h3 class="jobSectionHeader"> 
Preferred Skills</h3><ul><li>
Experience working on government or large enterprise projects</li><li>
Familiarity with other frameworks such as ITIL, ISO 27001, or NIST</li><li>
Strong communication and presentation abilities</li><li>
Ability to work in both onsite and offshore delivery models</li></ul>
ymU8EoKNo0</div>

Systems Limited

<div>
 
 The
 
 Information Security Risk Management &amp; Reporting Manager
 
 supports the development and execution of the bank&rsquo;s information security risk management strategy. The role ensures cyber and information security risks are effectively identified, assessed, monitored, and reported in alignment with enterprise risk frameworks and business objectives. The position also drives automation and optimization of security risk processes through Governance, Risk, and Compliance (GRC) platforms, enabling centralized risk visibility, streamlined reporting, and stronger governance across the organization.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Define and manage the
 
 information security risk lifecycle
 
 in alignment with Enterprise Risk Management (ERM) and Operational Risk Management (ORM) frameworks.
 </li>
 <li>
 Support business and technology teams in
 
 risk-based decision making
 
 related to cyber and information security.
 </li>
 <li>
 Develop and implement
 
 risk appetite and risk management frameworks
 
 in collaboration with ERM and ORM teams.
 </li>
 <li>
 Ensure
 
 information security exceptions
 
 are documented, assessed, approved by risk owners, and tracked until closure.
 </li>
 <li>
 Identify, assess, and monitor
 
 cyber risks
 
 , ensuring effective documentation, reporting, and remediation tracking.
 </li>
 <li>
 Conduct
 
 cyber risk quantification
 
 to evaluate potential business impact using qualitative or quantitative methods.
 </li>
 <li>
 Develop and maintain a
 
 centralized cyber risk register
 
 to track risk status, remediation progress, and emerging threats.
 </li>
 <li>
 Promote adoption of
 
 cybersecurity best practices
 
 across teams and business units.
 </li>
 <li>
 Act as the
 
 business owner of the Information Security GRC platform
 
 , ensuring its effective use for governance, risk, and compliance activities.
 </li>
 <li>
 Enable
 
 automation of information security processes
 
 through GRC solutions, including dashboards, risk registers, and reporting capabilities.
 </li>
 <li>
 Manage relationships with
 
 GRC solution vendors
 
 , including requirements, licensing, contracts, and renewals.
 </li>
 <li>
 Ensure GRC tools are
 
 configured and integrated
 
 to meet the organization&rsquo;s risk, compliance, and audit requirements.
 </li>
 <li>
 Monitor
 
 GRC platform performance
 
 , resolve issues, and ensure continuous system availability and usability.
 </li>
 <li>
 Develop
 
 training and guidance
 
 to support GRC platform adoption across the organization.
 </li>
 <li>
 Support
 
 CISOs and information security teams
 
 in regulatory audits, assessments, and reporting.
 </li>
 <li>
 Manage
 
 GRC Run-the-Bank and Change-the-Bank initiatives
 
 , ensuring timely delivery and proactive risk escalation.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 
 10+ years of experience
 
 in Information Security or Cyber Security, including
 
 2&ndash;3 years managing GRC platforms or similar governance roles
 
 .
 </li>
 <li>
 Strong experience in
 
 information security governance, risk management, compliance, and cyber risk frameworks
 
 .
 </li>
 <li>
 Hands-on experience with
 
 GRC platforms
 
 such as RSA Archer, MetricStream, or similar solutions.
 </li>
 <li>
 Strong understanding of
 
 banking security frameworks and standards
 
 such as ISO 27001, NIST 800 series, PCI-DSS, SWIFT CSP, and COBIT.
 </li>
 <li>
 Experience in
 
 risk assessments, cyber risk quantification, and risk reporting
 
 in enterprise environments.
 </li>
 <li>
 Ability to interpret
 
 regulatory requirements
 
 and translate them into security controls and risk mitigation strategies.
 </li>
 <li>
 Strong
 
 analytical, stakeholder management, and communication skills
 
 , with experience working with senior leadership.
 </li>
 <li>
 Experience managing
 
 enterprise security initiatives and cross-functional projects
 
 .
 </li>
 <li>
 
 Master&rsquo;s degree
 
 in Information Technology, Information Security, or a related field.
 </li>
 <li>
 Professional certifications such as
 
 CISA, CISM, CISSP, CRISC, or ISO 27001 LA/LI
 
 preferred.
 </li>
 </ul>
 
 
</div>

Information Security Risk & Reporting Manager

Sepia Solutions

Microsoft SharePoint &amp; Power Platform SpecialistWe are looking for a talented Microsoft SharePoint &amp; Power Platform Specialist to join our growing cloud and digital transformation team. The ideal candidate will have hands-on experience with SharePoint Online, Microsoft Power Platform (Power Apps, Power Automate, Power BI), and Microsoft 365 solutions to design and implement modern workplace and business automation solutions.This role offers an opportunity to work on enterprise projects, cloud-based collaboration platforms, and workflow automation solutions for clients across multiple industries.Key Responsibilities<ul><li>Design, develop, and maintain SharePoint Online solutions, including document management systems, intranet portals, and collaboration sites.</li><li>Build and customize Power Apps to digitize business processes and replace manual workflows.</li><li>Develop Power Automate flows to automate approvals, notifications, and data integrations across Microsoft 365 services.</li><li>Create interactive dashboards and reports using Power BI for business insights and decision-making.</li><li>Integrate SharePoint and Power Platform solutions with Microsoft 365 services such as Teams, OneDrive, and Outlook.</li><li>Implement metadata, governance, security, and permissions models in SharePoint environments.</li><li>Collaborate with clients to gather requirements and translate them into scalable technical solutions.</li><li>Provide support, troubleshooting, and continuous improvements for deployed solutions.</li></ul>Qualifications &amp; Experience<ul><li>Hands on experience working with SharePoint Online and Microsoft Power Platform.</li><li>Familiarity with Microsoft 365 security, governance, and permissions management.</li><li>Experience with REST APIs, JSON, or SharePoint Framework (SPFx) is an advantage.</li><li>Strong analytical, communication, and problem-solving skills.</li></ul>Why Join Sepia Solutions?<ul><li>Work with a Microsoft Solutions Partner delivering cutting-edge cloud and modern workplace solutions.</li><li>Participate in enterprise digital transformation projects.</li><li>Opportunity to develop expertise in Microsoft 365, Power Platform, and Azure ecosystems.</li><li>Collaborative and innovative work environment with career growth opportunities.</li></ul>Job Types: Full-time, ContractWork Location: In person

Microsoft SharePoint & Power Platform Specialist

Mashreq

<div>
 
 Job Purpose
 
 
 To lead and embed a strong governance and conduct framework across the bank, ensuring the fair treatment of customers, proactive management of conduct risk, and superior digital customer experience informed by actionable insights. In addition to this, a develop and lead a customer experience governance encompassing a range of initiatives, including voice of customer programs and customer insights, to evaluate experiences systematically and identify opportunities for enhancement.
 
 
 
 
 
 Key Result Areas
 
 <ul>
 <li>
 Establish and maintain a robust Conduct Risk &amp; Governance Framework aligned with SBP guidelines and global best practices.
 </li>
 <li>
 Lead the Fair Treatment of Customers (FTC) program, ensuring customer-centric practices across all products and services.
 </li>
 <li>
 Monitor conduct risk indicators, complaints trends, and customer feedback, report findings to senior management and relevant committees.
 </li>
 <li>
 Collaborate with Compliance, Risk, Product, and Legal teams to ensure governance policies are embedded and effectively executed.
 </li>
 <li>
 All CAF-related requirements should be met to ensure the bank maintains a satisfactory rating in annual assessments.
 </li>
 <li>
 Develop and implement Voice of Customer (VoC) programs, analyse customer insights, and recommend improvements in product and service delivery.
 </li>
 <li>
 Drive digital customer experience governance, ensuring app journeys and platform performances are seamless, compliant, and aligned with customer expectations.
 </li>
 <li>
 Client Experience Committees should be held regularly to identify CX and Conduct issues, and to oversee their resolution through established governance processes.
 </li>
 </ul>
 
 
 
 
 Knowledge, Skills and Experience
 
 <ul>
 <li>
 Regulatory frameworks, including SBP guidelines on conduct and fair treatment of customers.
 </li>
 <li>
 Aware of Customer Insights, survey techniques and NPS/CES methodologies.
 </li>
 <li>
 Digital banking operations and app-based customer journeys.
 </li>
 <li>
 Risk management, governance frameworks, and customer experience principles.
 </li>
 <li>
 Has conducted annual CAF assessment previously at a local Bank.
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Excellent stakeholder management and influencing skills.
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Excellent stakeholder management and influencing skills.
 </li>
 <li>
 Ability to interpret customer insights into actionable governance strategies.
 </li>
 <li>
 Effective communication and reporting skills for senior management and regulators.
 </li>
 <li>
 Fluent in excel and PowerPoint presentations.
 </li>
 <li>
 Minimum 10 years in customer experience, risk, compliance, or governance related roles in banking or financial services.
 </li>
 <li>
 Prior experience in digital banking or fintech environments preferred.
 </li>
 <li>
 Proven track record in managing conduct risk, FTC, internal performance measures and VoC programs.
 </li>
 </ul>
 
 
</div>

Senior Manager Governance & Conduct (Mashreq Digital Bank Pakistan)

foodpanda

<div>
 foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 We are seeking a proactive and detail-oriented
 
 Retail Media Solutions Specialist
 
 to join our Regional Retail Media &amp; Partnerships team. Reporting to the
 
 Retail Media Solutions Lead
 
 , you will play a critical role in executing biddable retail media campaigns, optimizing performance, and ensuring seamless operations across our advertising initiatives. In this role, you will work closely with local Retail Media teams to ensure effective campaign execution, maintain high operational standards, and deliver valuable insights to drive growth and efficiency of our partners.
 
 
 If you thrive on analyzing data, executing strategy, and collaborating within a dynamic team environment, we&rsquo;d love to hear from you.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Campaign Execution: Collaborate and work closely with the markets partnerships managers and account managers to set up and manage both on-site and off-site retail media campaigns, ensuring setup accuracy, timely delivery, quality, and effectiveness.
 </li>
 <li>
 Data-Driven Optimization: Support the team in leveraging data insights to refine campaign strategies, create and adjust audience segments, enhance performance, and achieve key KPIs.
 </li>
 <li>
 Performance Reporting: Create, maintain and monitor detailed reports such as during-campaign performance and post-mortem reports in order to evaluate campaign effectiveness and identify areas for improvement.
 </li>
 <li>
 Inventory Utilization: Monitor and analyze asset inventory usage to maximize advertiser retention and identify growth opportunities.
 </li>
 <li>
 Stakeholder Collaboration: Partner with local market teams to align campaign objectives and maintain consistent communication for smooth execution.
 </li>
 <li>
 Process Governance: Ensure adherence to operational standards, best practices and aligning with governance frameworks established by the Lead.
 </li>
 <li>
 Tools Utilization: Work with Internal AdTech tools and/or off-site platforms (Tradedesk, Meta, DV360 etc) to support performance visibility, campaign tracking, and optimization.
 </li>
 <li>
 Product enhancement: Identify UI / UX growth opportunities to improve process efficiency.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Experience: At least 3+ years of experience in an advertising agency, AdTech, Digital, brand, or retailer, ideally in eCommerce-related or PPC roles (e.g., Amazon Ads, Criteo, CitrusAd), preferably in FMCG.
 </li>
 <li>
 Technical Skills: Familiarity with various Retail Media Networks and AdTech platforms such as Demand Side Platform (DSP) and retail media/eCommerce campaign management, including performance optimization and ROI analysis.
 </li>
 <li>
 Analytical Abilities: Strong capability to work with data, dashboards and tools to derive actionable insights and support decision-making.
 </li>
 <li>
 Industry Knowledge: Understanding of paid advertising performance metrics, programmatic advertising, and market trends.
 </li>
 <li>
 Communication: Excellent communication and interpersonal skills, with fluency in English and the ability to work effectively with internal and external stakeholders which span multiple timezones.
 </li>
 <li>
 Adaptability: A proven ability to work in a fast-paced environment, handle multiple tasks simultaneously, and maintain attention to detail.
 </li>
 </ul>
</div>

Specialist, Retail Media Solutions

Global Business Shared Service

Key Responsibilities:1. Digital Strategy &amp; Roadmap<ul><li>Identify technology trends and evolving public sector digital governance frameworks relevant to SEDF</li></ul><ul><li>Develop and implement a comprehensive digital transformation strategy aligned with SEDF&rsquo;s objectives</li></ul>and Sindh Government&rsquo;s policies on economic development and digitalization2. Process Automation &amp; Optimization<ul><li>Lead the digitization of key processes, such as grant applications, SMEs funding disbursements, and performance tracking, M&amp;E systems, reduce manual intervention and improve transparency</li></ul><ul><li>Streamline workflows to enhance efficiency in SEDF&rsquo;s interactions with SMEs, government bodies, and partners</li></ul>3. Cybersecurity &amp; Data Governance<ul><li>Implement data protection, privacy, and cybersecurity measures in compliance with relevant public sector standards</li></ul><ul><li>Establish protocols for secure data storage, access, and disaster recovery</li></ul>4. Capacity Building &amp; Change Management<ul><li>Lead change management initiatives, training programs, and stakeholder engagement for smooth adoption of digital tools</li></ul><ul><li>Conduct training programs for SEDF staff and supported enterprises on digital tools, focusing on accessibility in Sindh&rsquo;s diverse regions</li></ul>5. Project Management &amp; Innovation<ul><li>Oversee digital transformation projects, ensuring timely delivery within budget and alignment with public sector procurement rules</li></ul>6. Stakeholder Engagement &amp; Reporting<ul><li>Liaise with Sindh Government IT department and private sector tech providers to secure partnerships</li></ul>and resources<ul><li>Prepare reports and dashboards to inform executive management and the Board on digital transformation progress</li></ul>Job Type: Contract Contract length: 24 monthsPay: Rs200,000.00 - Rs275,000.00 per monthWork Location: In person

Manager Digital Transformation

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677 digital governance specialist cobit jobs In Karachi

Digital Governance Specialist - COBIT

Digital Governance Specialist - COBIT

Information Security Risk & Reporting Manager

Microsoft SharePoint & Power Platform Specialist

Senior Manager Governance & Conduct (Mashreq Digital Bank Pakistan)

Specialist, Retail Media Solutions

Manager Digital Transformation