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概要
Information Systems Audit Professional, Banking, Application Development
Experienced in Information Systems Audit, internal controls and security.
My motivation is to achieve organisational excellence in business design through a mix means of Governance, Technology and Security.
Here are some summarised views about myself:
* IT Audit Professional
* Development knowledge of security software
* Knowledge of C++, C#, DOTNET, Windows API, MFC, COM, ActiveX (System Level)
* Practice of CISSP as Internee in National Bank of Pakistan
* Execution of duties to the best of my abilities and to established a position of trust, prosperity and confidence within the company
* Respectful, and courteous manner
* Responsible, efficient and flexible
* Ability to work in fast paced, intense environment smoothly
* Ability to elicit confidence and multitasking
项目
工作经历
IT Auditor
• As an IT Auditor I'm responsible for the internal controls and risks of a company’s technology network and system / application development.
• Handled Performance review of Service Level Agreements with IT vendors & service providers.
• Isolating the weaknesses in a systems network and creating an action plan to prevent security gaps in the technology.
• Involved in the planning and execution of internal audit procedures and the creation of internal audit reports.
• Identified activities significant to audit coverage, assessed the degree of inherent risk.
• Evaluated IT governance practices, e.g., authorisation, IT policies & procedures, segregation of duties, system access rights etc.
• Collaborate to put in place policies and procedures regarding network, system / applications, Databases, and overall technological security issues.
C++ Software Engineer
* Security Product development and technical updates and releases
* Working on WIN32 API and MFC based projects
* Collaboration with the development and testing team on bug fixing and product development
Internee
* Gone through the CISSP Guide and view the example of implementing the guide’s practices.
* Involved in providing feedback and report of Configuration hardware items to respective members
in order to improve the devising of models.
