Nabeel

Information Systems & Security Audits, Governance, Risk & Compliance Professional
Lahore


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Skills
Having over 14 years of experienced in Information Technology Governance Risk and Compliance GRC Process audit and Compliance assurance; responsibilities include plan manage and execute IT audit & application and system security review in compliance w
  • Experience
    14 Years
  • U.A.E Experience
    --
  • Industry
    Information Technology
  • Nationality
    Pakistani
  • Visa status
    Not Applicable
  • Qualification
    Master - Master in Information Technology (MIT)
  • Driving License:
Other Matching Titles/Position
Industry Titles
Information Technology

Summary of Career

1. Information Technology & Security Governance


2. IT Service Delivery and Support


3. Physical , Logical and environmental security of Data Centers


4. System development and change management


5. Security of information assets (Infrastructure, data and servers etc.)


6. Business continuity and disaster recovery


7. Governance, Risk and Compliance (GRC)


8. System Development Lifecycle Control


9. Management systems auditing, IT Consulting Services, Information Security, ITIL/ITSM Service management, BCM/DRP, ISMS, CMMI PCI/PA DSS, Project Management


10. Management systems auditing, IT Consulting Services, Information Security, ITIL/ITSM Service management, BCM/DRP, ISMS, CMMI PCI/PA DSS, Project Management


Work Experience (Employment History)

Experience as Assisstant Manager IT/IS & Overseas Audit

  • Employer

    Bank Alfalah Limited

  • From

    04 May 2009

  • To

    04 December 2017

  • Detail

    To carried out IT/IS and Security Audits

Experience as Manager IT/IS Audit

  • Employer

    MCB Islamic Bank Ltd.

  • From

    04 December 2017

  • To

    17 September 2019

  • Detail

    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

Academic Qualification

Master 29 March 2024

Master in Information Technology (MIT)
Certifications
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