Manager IT/IS Audit
MCB Islamic Bank Ltd.
04 December 2017 —
17 September 2019
Key responsibilities include:
? Review and Approve plan and execution of risk-based IS/IT audit activities on a wide range of audit objects, such as operational IT processes, business applications, Information systems, infrastructure, IT service management lifecycle
? Conduct process audits with thorough coverage of areas reviewed and based on proper evaluation of internal controls, process improvement and policy compliance
? Performing risk assessment exercises in line with implemented industry frameworks
? Identifying subject matter expert in team to assign tasks to draw reasonable assurance of the area being audited.
? Supervising audits in compliance with IT industry standards, internal policies and procedures, IT security framework and best practices to improve internal control systems and enhance operational efficiency.
? Supervise and carry out Call Center Technical and Operational audits
? Supervise and carry out audit of Alternate Delivery Channels (ADC) including Internet and Mobile Banking ATMs, ATMs controllers in line with PCI/PA DSS standards
? Supervising and Perform audits of IT systems, services, components including Data Centers, ERP, Network Infrastructure and Security Appliances
? Performed SQL-injection and PEN/VAT assessment of data-driven IT applications and corporate networks with different industry techniques.
? Performed ethical hacking White-Box technique to perform penetration testing of networks, IT applications and computer systems to identify potential threats.
? Gap assessments and Evaluate internal IT Policies, procedures and processes, Guidelines, Controls in support of Bank, business and technological objectives; and suggest best practical recommendations to management.
? Establishing and maintaining working relationship with IT management and user departments.
? Provide input to support Banks overall IT Strategies, business and technological objectives