Audit, Compliance and Risk Analyst  
i2c Pakistan   More jobs from this company

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Job Title:   Audit, Compliance and Risk Analyst
Job For:   Alumni
Total Positions:   1
Job Location:   Lahore
Gender:   Both
Minimum Education:   Bachelors
Career Level:   Experienced (Non-Manager)
Minimum Experience:   2 Years3 Years
Apply By:   Jan 20, 2011
Job Description:
The Audit, Compliance, and Risk Analyst has an active role in conducting risk assessments, providing internal audit and compliance reviews, developing recommendations, issuing detailed reporting, and tracking improvements.

* Schedule and conduct risk assessments to determine inherent business risks.
* Schedule and conduct regular internal audit and regulatory compliance reviews.
* Analyze and recommend internal controls to mitigate risks.
* Track and follow-up on process improvement implementations.
* Develop detailed reports.
* Develop and implement compliance related policies and procedures.
* Analyze and recommend response to new legislation and regulations applicable to i2c's business.
* Attend training to maintain current knowledge of audit, compliance, and risk management.
* Perform other related tasks as assigned.

Required Skills:
- Bachelor degree in Accounting, Business Administration, AIS, or related discipline preferred.
- Certification in Internal Audit, IS Audit, Risk Management, or Project Management preferred.
- Working knowledge of audit principles.
- Working knowledge of financial and payment card industry regulatory requirements.
- Familiarity with government laws and regulations that apply to i2c's business.
- Ability to work with geographically dispersed organizations.
- Effective oral and written communication skills.
- Strong analytic skills.
- Detail oriented.

Company Information
Company Name:  i2c Pakistan
Company Description:
i2c, Inc. is a Silicon Valley-based company that enables financial institutions, corporations, brands and governments around the world the ability to launch profitable next-generation financial products. Our global, cloud-based platform supports virtually any prepaid, debit or credit program in plastic, virtual or mobile form. Clients around the world rely on us to get to market quickly with differentiated products that meet their customers' unique needs. The i2c team is made up of nearly 400 smart, hard-working people in offices across the world. And we're growing! Our executive team, as well as the Sales, Marketing and Business Advisory groups, are based in Silicon Valley and Singapore. IT Operations, Engineering and Client Services are focused on delivering world class products and services from our Lahore facility. Together, we serve clients in six continents and support end consumers in 216 countries and territories. As a growing company operating in the center of an exploding industry, we routinely fill positions in these key departments: Engineering The Engineering team specializes in web & mobile applications, interfaces, telephony, graphics, application security and transaction processing. They work hard to develop highly configurable products that push boundaries within our industry. IT Operations This team works 24/7/365 to ensure that our global data centers provide 99.99% up time and fool proof data security for our clients. Their areas of expertise include information security, network operations, server management, database management, software change management, telephony, service delivery and application performance management. Information Security The Information Security team ensures internal and external audits of our applications and networks, internal and external ethical hacking, automated security scanning and risk management. our commitment to information security is externally confirmed by its yearly PCI-DSS certification and SSAE-16 valida

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