# Risk & Internal Control Expert > JazzWorld · Islamabad, Pakistan · Full-time · Posted 2026-06-08 **Workplace:** on_site **Department:** Financial Control & Risk ## Description **Grade Level: L2** **Location: JazzWorld HQ Islamabad** **Last date to apply: 15th June 2026** At JazzWorld, we are building one of the region’s leading digital ecosystems — spanning connectivity, fintech, cloud, digital platforms, analytics, and emerging technologies. As our business evolves, so does the complexity of the risks we navigate. We are looking for an **Risk & Internal Controls Expert** to join our Internal Controls & Risk Management (ICRM) team and help shape how Jazz anticipates, understands, and manages risk in a rapidly changing digital environment. This is not a traditional compliance role. This position is designed for professionals who think beyond checklists — individuals who can connect strategy, business operations, technology, analytics, governance, cyber security, and financial impact to enable smarter and faster decision-making. You will work closely with senior leadership and cross-functional teams across the Jazz ecosystem to strengthen enterprise resilience, improve governance visibility, evaluate emerging risks, and modernize risk management practices using analytics, automation, and AI-enabled capabilities. If you are energized by solving complex business problems, influencing strategic outcomes, and helping build the future of intelligent risk management — we would like to hear from you. **What You’ll Do** - Support enterprise-wide risk assessments, controls evaluations, risk registers, top risk reporting, heatmaps, and mitigation tracking across business and technology domains. - Perform scenario analysis, stress testing, impact assessments, and risk quantification linked to revenue, EBITDA, operational continuity, customer experience, regulatory exposure, and strategic KPIs. - Partner with teams across Technology, Information Security, Digital, Commercial, Finance, Legal, Regulatory, Compliance, Operations, and Product functions to identify risks and strengthen controls. - Prepare executive-level governance materials, dashboards, strategic risk insights, and Business Risk Committee updates for senior management and Group stakeholders. - Contribute to enterprise governance forums through stakeholder coordination, action tracking, escalation management, and reporting oversight. - Evaluate emerging risks related to AI adoption, cyber security, cloud transformation, telecom infrastructure, digital platforms, third-party/vendor ecosystems, operational resilience, and evolving regulatory environments. - Leverage analytics, dashboards, automation, and AI-enabled tools to improve risk monitoring, reporting quality, controls visibility, and decision support. - Contribute to strengthening Jazz’s risk culture by promoting pragmatic, commercially aligned, and technology-enabled governance practices. - Continuously explore modern approaches to risk management, controls testing, governance reporting, and enterprise resilience. ## Requirements We are looking for individuals who combine analytical depth, business understanding, curiosity, and a technology-first mindset. The ideal candidate should have: - 3–5+ years of relevant experience in Enterprise Risk Management, Internal Controls, Internal Audit, Risk Advisory, External Audit, Finance, Governance, Consulting, or related domains. - Strong analytical and problem-solving capabilities with the ability to translate complex risks into actionable business insights. - Ability to assess business processes, identify control gaps, evaluate operational and strategic risks, and recommend practical improvements. - Strong communication, presentation, and stakeholder management skills with confidence engaging cross-functional and senior stakeholders. - Ability to operate effectively in fast-paced, high-growth, and evolving environments. - Curiosity around how AI, automation, analytics, and emerging technologies can transform risk management and governance practices. - A proactive mindset with the confidence to challenge constructively and drive continuous improvement. **Preferred Education & Experience** We welcome candidates from diverse academic and professional backgrounds including: - Business - Finance & Accounting - Economics - Engineering - Technology - Computer Science - Data Analytics - Risk Management - Law - Or related disciplines Professional qualifications or certifications such as ACCA, ACA, MBA, CIA, CISA, CRMA, FRM, CISM, or equivalent will be considered an advantage, but are not mandatory. Experience in any of the following areas will be highly valued: - Big Four, consulting, telecom, fintech, financial services, technology, or large enterprise environments. - Enterprise Risk Management and governance frameworks such as COSO ERM, ISO 31000, COBIT, NIST, or related standards. - Governance reporting, controls testing, KRIs, dashboards, analytics, automation, GRC platforms, or risk quantification methodologies. - Exposure to AI, cyber security, cloud ecosystems, digital platforms, telecom networks, vendor risk, operational resilience, or technology transformation initiatives. - Familiarity with Power BI, SQL, Python, advanced Excel, RPA solutions, GRC tools, or AI-enabled productivity/reporting tools. ## Benefits Why join JazzWorld? As a certified Top Employer, JazzWorld reflects workplace standards benchmarked against leading global organizations, demonstrating our commitmnet to creating an environment where people can thrive and perform at their best. Our teams are driven by the belief that every JazzWorld employee should be inspired to live better every day, enabled by forward-looking leadership, an open culture, meaningful work, and continuous opportunities to learn and grow. Our core values - Customer Obsession, Truthful, Innovation, Collaboration, and Entrepreneurial shape how we think, decide, and lead. They encourage us to challenge convention, act with accountability, work as one team, and create solutions that truly matter for our customers and communities. As Pakistan's largest digital operator, JazzWorld serves over 100 million through connectivity, digital services, financial inclusion, entertainment, and insurance. Joining us means being part of transformation at a national scale; expanding access, unlocking opportunity, and building a more connected digital future. At JazzWorld, everything we do is rooted in one shared ambition. This purpose defines how we work, the progress we enable, and the difference we strive to make every day a Better Life For All. ## Apply [Apply at JazzWorld](https://apply.workable.com/pakistan-mobile-communication-limited-pmcl/j/5479C38C35/apply) --- Powered by [Workable](https://www.workable.com)