Senior Manager IS Compliance

ARE YOU READY TO RISE WITH PTCL GROUP

We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.

PTCL Group actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability .

PTCL Group Vision & Values:

With a clear vision to become the largest technology player and the champion driving the digital transformation of Pakistan, PTCL Group is guided by a set of our unified core values:

• Be Resilient
• Think Big
• Win Every Battle
• Value Success

IN THIS ROLE YOU WILL

Be responsible for ensuring the organization`s readiness for internal and external cybersecurity audits. The role includes managing audit preparations, facilitating assessments, maintaining evidence of compliance, and coordinating with stakeholders to address findings.

The ideal candidate will have a deep understanding of cybersecurity frameworks (e.g., CTDISR, ISO 27001, NIST, PCI DSS) and regulatory requirements applicable to the organization.

Key Responsibilities:

• Develop and implement a structured cybersecurity audit readiness program and lead preparations for cybersecurity audits, including CTDISR, ISO 27001, NIST, PCI DSS, and local regulatory assessments.
• Maintain an organized repository of audit evidence, including policies, procedures, logs, and reports and coordinate with internal departments to ensure timely availability of documentation and technical evidence.
• Identify control gaps and work with respective teams to develop and track corrective actions and conduct periodic internal reviews and mock audits to assess readiness and improve control maturity.
• Track and manage audit observations, ensuring timely closure and documentation of corrective actions.
• Prepare executive-level reports and dashboards summarizing audit outcomes and compliance status.
• Stay up to date with changes in regulatory and compliance requirements and provide advisory support to project teams on compliance requirements and evidence generation.

Qualification & Experience:

• Bachelor’s degree in information technology, Cybersecurity, or a related field (master’s preferred).
• Relevant certifications: ISO 27001 Lead Auditor/Implementer, CISA, CISSP, CISM, or equivalent.
• Proven experience in cybersecurity governance, audit, or compliance roles.

Competencies:

• Information Security Standards & Frameworks
• Audit & Compliance Management
• Risk Assessment & Control Evaluation
• Security Documentation & Policy Management
• Security Monitoring & Incident Management Knowledge

PTCL Group's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.

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