Khurram Zafar

Risk Management & Internal Controls Manager at Yahsat
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Contact Information
us****@****om
(386) 825-5501
Location
Abu Dhabi Emirate, United Arab Emirates, AE
Languages
  • English -
  • Urdu -
Skills

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5.0

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Odi M

Khurram is a professional and dependable in completing audit projects. He was reliable and a team player who listen and give good advise.

Ali Al-Ali

It was a pleasure working with Khurram on several scopes related to Audits and compliance. He is knowledgeable and he didn’t hesitate to provide guidance in order to ensure compliance fulfillment.

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Credentials

  • Corporate Finance Foundations
    LinkedIn
    Aug, 2021
    - Nov, 2024
  • How to Make Strategic Thinking a Habit
    LinkedIn
    Aug, 2021
    - Nov, 2024

Experience

  • Yahsat
    • United Arab Emirates
    • Telecommunications
    • 300 - 400 Employee
    • Risk Management & Internal Controls Manager
      • Apr 2019 - Present

  • Thuraya Telecommunications Company
    • United Arab Emirates
    • Telecommunications
    • 100 - 200 Employee
    • Manager Internal Audit (Technology & Operations)
      • Jan 2015 - Mar 2019

    • Senior IT Internal Auditor
      • Sep 2010 - Dec 2014

  • Adamjee Insurance Company Limited
    • Pakistan
    • Insurance
    • 700 & Above Employee
    • Senior Manager - Information Systems & Security
      • Jan 2010 - Aug 2010

      - Establishment of Information Security Function- Information Security Policies & Procedure Implementation

    • Manager - Information Systems Audit
      • Apr 2008 - Dec 2009

      • Preparation of risk based audit plans for Information Systems Audit & Forensic Assignments• Plan and conduct Management & IT/IS audit with focus on improvement in internal controls systems, risk management and corporate governance • Supervising IT/IS audits by adopting COBIT• Review of I.T. Policy, I.T. Security Policy and convention policy & Advice for same• Analysis and Recommendation of penetration and vulnerability assessment tools• Review of core Insurance ERP system (PREMIA) implementation Project Plan, Application Control, Data Migration Project Plan and conformance with Company’s business requirements• IT/IS Procurement Audit, Licensing Audit & Recommendation and Vendor performance review• Review of general information systems policies, procedures and products developed internally from time to time

  • GfK - An NIQ Company
    • Germany
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Asst. Product Manager (Software Development)
      • Jan 2007 - Apr 2008

    • Software Engineer/Team Lead
      • Aug 2006 - Dec 2006

      I have served as a Team Lead working on the conQuire project. A System specially built for Product Information Management at large scale. I was responsible for the development of latest requirements and refactoring of older modules. Implemented large scale changes which resulted in performance boost through effective process optimization and SQL Query optimization.

    • Software Engineer
      • Jun 2005 - Jul 2006

  • Alogrithm Consulting Pvt. Ltd.
    • Software Engineer
      • Jan 2005 - Jun 2005

      Responsibilities included developing web based Production Planning and Consumables modules of Textile Industry ERP.Along with that, core development and integration of the Finance module with consumables and MRP modules was also within my domain of tasks. Responsibilities included developing web based Production Planning and Consumables modules of Textile Industry ERP.Along with that, core development and integration of the Finance module with consumables and MRP modules was also within my domain of tasks.

  • Orient McCann-Erickson Pakistan
    • Software Engineer (Associate)
      • Jul 2003 - Dec 2004

      Mainly responsible for support and maintenance of Client / Server based Orient MIS with core concentration on the Financial Module. Mainly responsible for support and maintenance of Client / Server based Orient MIS with core concentration on the Financial Module.

Education

  • TÜV SÜD
    ITIL, IT Service Management
    2012 - 2012
  • ISACA (Information System Audit & Control Association)
    Cobit Foundation v4.1, IT Governance Assurance & Implementation
    2011 - 2011
  • ISACA (Information Systems Audit & Control Association)
    CISM (Certified Information Security Manager), Information Systems Security
    2007 - 2007
  • ISACA (Information Systems Audit & Control Association)
    CISA - (Certified Information Systems Auditor), Information Systems Audit / Advisory / Security, Business Continuty Planning etc.
    2007 - 2007
  • Lahore University of Management Sciences
    Executive Course, Building High Performance Team
    2009 - 2009
  • Karachi University
    Bachelor of Science (BS), Computer Science
    2001 - 2004
  • IQMS
    ISO 27001:2013 Auditor, Information Security Management System
    2014 - 2014
  • The Open Group
    TOGAF 9.1, Enterprise Architecture
    2015 - 2015

Community

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