Organization: Khushhali Microfinance Bank Limited

Khushhali Microfinance Bank Limited is looking for Manager IT Governance.

Email your resumes by mentioning position title at: Careers@kb.com.pk

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.