Audit, Compliance & Risk Management Manager  
i2c Pakistan   More jobs from this company

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Job Title:   Audit, Compliance & Risk Management Manager
Category:   Software Development
Job For:   Alumni
Total Positions:   1
Job Location:   Lahore
Gender:   Both
Minimum Education:   Bachelors
Career Level:   Manager
Minimum Experience:   5 Years
Apply By:   Jan 20, 2011
Job Description:
- Direct staff in assessing inherent business risks.
- Establish internal control objectives for high risk areas.
- Determine project scope and develop audit plans.
- Evaluate design and effectiveness of key controls.
- Direct staff in conducting ongoing audit and compliance reviews.
- Interpret audit findings, make recommendations, and coordinate remediation.
- Conduct quarterly follow-up meetings with business constituents to review/track open issues.
- Prepare reports and conduct meetings with management to review audit results.

Required Skills:
- Experience in card payment or bank regulated environment preferred.
- Strong knowledge of audit principles
- Strong analytical, interpersonal, and communication skills.
- Strong organizational skills
- Attention to detail
- CPA, CIA, and/or PRM preferred.

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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