Senior Manager - IT Governance, Risk & Compliance (GRC) - Morning Shift at 10Pearls Australia

Lahore, Punjab, Pakistan -

Full Time

Start Date

Immediate

Expiry Date

04 Oct, 26

Salary

0.0

Posted On

06 Jul, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Governance, Risk Management, Compliance, Internal Controls, Technology Risk Assessment, RCSA, Information Security, Cybersecurity, Vulnerability Management, GITC, Application Controls, Stakeholder Management, Change Management, Disaster Recovery Governance, Audit Remediation, SLA Governance

Industry

IT Services and IT Consulting

Description

Company Overview 10Pearls is a global, purpose-driven AI-Native digital engineering partner helping businesses re-imagine, digitalize, and accelerate. As an end-to-end digital technology partner, 10Pearls helps businesses create future-proof, transformative digital products that leverage emerging technologies. 10Pearls' clients include Global 2000 enterprises, high growth mid-size businesses, and some of the most exciting start-ups from industries like healthcare, fintech, energy, education, real estate, retail, and hi-tech. Headquartered in the Washington DC metro area, 10Pearls has product engineering and software development centers in North America, Latin America, Europe, and South Asia. To learn more, visit https://10pearls.com. Role 10Pearls is seeking a Senior Manager – IT Governance, Risk & Compliance (GRC) to lead and strengthen technology governance, risk management, compliance, and control frameworks across enterprise technology environments. Responsibilities Establish and govern stakeholder engagement models and risk governance practices. Lead GRC reviews and oversee risk identification, mitigation, monitoring and reporting. Manage IT Controls compliance scorecards, metrics and reporting. Monitor risk acceptance, transfer, mitigation and deviation processes. Ensure Risk Control Self-Assessments (RCSA) alignment with operational risk methodologies. Track audit findings and remediation plans to closure. Identify control gaps and implement mitigating controls. Monitor exceptions, policy deviations and compliance issues. Support regulatory examinations, audits and remediation activities. Drive governance processes including Change Management, IT Operations, SLA and Disaster Recovery governance. Requirements 10+ years of experience in Information Technology, IT Governance, Risk Management, Audit, or Compliance. Strong understanding of IT Governance, Risk Management, Internal Controls and Compliance frameworks. Experience conducting technology risk assessments and governance reviews. Knowledge of RCSA methodologies and Operational Risk Management. Experience with Information Security, Cybersecurity and Vulnerability Management. Experience with General IT Controls (GITC) and Application Controls. Strong analytical, stakeholder management and communication skills. Nice to Have CISA, CRISC, CGEIT, CISSP, CISM or equivalent certifications. Banking, financial services or fintech experience. Enterprise risk governance and regulatory compliance exposure.

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Responsibilities

Lead and strengthen technology governance, risk management, and compliance frameworks across enterprise environments. Oversee risk identification, mitigation, and reporting while managing IT controls and audit remediation plans.