概要

Experience in Information Technology audit, compliance assurance and Network security, responsibilities includes plan, manage and execute IT audit & application and system security review in compliance with organizational internal policies, procedures and ISACA standards, guidelines, ISO 270001, 27002, ITIL service management, CoBiT 5 framework. These assignments includes review of general IT controls ITGCs, application controls, compliance testing, risk assessment and continues RnD. Governance, Risk and Compliance (GRC)

Major assignments includes the following areas:

• Information Technology Governance
• IT Service Delivery and Support
• Physical , Logical and environmental security
• System development and change management
• Security of information assets (infrastructure,
data and server etc.)
• Business continuity and disaster recovery
• Risk Management.
• Continual Process Improvement

Specialties: Management systems auditing, consulting, information security, IT Service management, BCM / DRP, ITSM, ISMS, PCI/PA DSS, HIPPA EDSS, Governance, Risk and Compliance