Vladimir Jasmin
Chef Conformité TI at TFI International Inc.- Claim this Profile
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Bio
Credentials
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CISA
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Experience
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TFI International Inc.
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Canada
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Transportation/Trucking/Railroad
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200 - 300 Employee
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Chef Conformité TI
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Aug 2021 - Present
Work directly with IT stakeholders and business process owners across multiple TFI divisions the implementation of SOX IT controls, including process re-design, communicating policies and benefit in the development of procedures. Aid in the evaluation and deployment of IT solutions and provide oversight over cybersecurity programs. Responsible for the operational function of the Sarbanes-Oxley (SOX) IT and cybersecurity compliance program, including oversight for establishing and maintaining internal controls, implementing solutions, policies and procedures, ensuring risks and controls documented and issues appropriately remediated. Job Description: · Ensure the IT Security policies, process flowcharts, process narratives, evaluate controls as new systems are developed, including processes change. · Work with IT teams to ensure policies are understood and enforced · Provide ongoing security and compliance solutions during the deployment of new IT systems · Work as liaison with internal and external audit teams to provide necessary documents and information when needed for an audit. · Provide guidance to control design and monitor remediation efforts · Review internal controls regularly to ensure the adequacy of the design. · Ensure that audit risks are identified, tracked, and remediated Involved in developing processes and aid IT teams to deliver and remediate cybersecurity and operational issues are identified through audit (Vulnerability management, security incident response, disaster recovery). · Provide leadership and the capabilities to influence others through outstanding communication and dissemination of data-driven risk-based guidance Show less
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Tata Steel
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India
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Mining
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700 & Above Employee
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Director Information Technology System
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Dec 2019 - Jan 2021
• Manage daily operations of IT Department, SAP, Automation, Audit IT, Network & Infrastructure • Manage SAP: FICO-MM-PM-PP-SS-WM, Automation, Audit, Company Network & Infrastructure. • Manage teams and resources required to optimize department functioning • Design, implement and manage company roadmap for all current and future projects • Create and manage departmental strategies and processes for high functioning IT Dept. • Provide desktop and office productivity support including an employee help desk • Manage day to day tasks and deadlines for timely project deliveries • Operate as main point of contact for integrations and other projects which involve internal clients & third party providers • Accountable for managing cloud service providers for both infrastructure and software as a service • Provide support for related contract renewals and creation • Accountable for IT performance in ensuring performance and quality control for all team members • Establish budgets and tracks expenses, capital and resource allocations, both short- and long-term forecasting. • Ensure appropriate attention to the management of risk pertaining to IT assets. Required skills, qualifications and experience • Multiple years experience leading large scale infrastructure operations and end-user facing operations and services • Multiple years progressive experience managing and developing an IT team • Demonstrated experience in the development, monitoring and reporting on annual operational budgets • Demonstrated knowledge of industry leading trends to infuse technological innovations to enhance the company’s solutions and service delivery and optimize cost • Demonstrated experience in developing, maintaining and reporting on operational policies and procedures • Able to communicate at all levels and take ownership of incidents through the escalation path • Strong leadership, communications, facilitation, collaboration, and relationship management skills in both French & English Show less
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CGI
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Canada
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IT Services and IT Consulting
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700 & Above Employee
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Senior Consultant International Tech Leader
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Apr 2016 - Apr 2019
• Technical support for customer in production using CGI Pragma products. • Take ownership and responsibility to identify the issues reported by the customer. • Prepare the delivery notice and the software package for the fixes done by the DEV team. • Deliver software package to the customer and support them in the deployment of the package. • Respond to customer technical questions on during the day for the period of the project. • Participate to the integration testing for deliverables under my responsibilities. • Provide technical support for the installation of CGI Pragma products on customer site. • Provide technical support during training and configuration workshop. • Provide administrative training on how to manage Pragma products. • Communicate with project manager the evolution of the tasks under my responsibilities. • Write Interface Requirements Specification document for any interfaces related to your project. Leader during the IRS workshop. • Prepare the QC and Factory Acceptance Testing environment with the right Pragma version. • Provide technical support during the Site Acceptance Testing. • Install our software at the customer site on different environment (test, training, production). • Knowledge transfer to the customer and support group at the end of the warranty. • Keep up to date in the tracking system Itrack all issues and pertinent remarks. • Execute follow-up for issues reported in Itrack to your project. Communicate with the customer to get the step by step on how to reproduce the problem. Interact with the development and QC team to get the fixes done and tested. • Assist the customer during the go-live of our software. • On call 24/7 to support the customer during the warranty period. • Preferable knowing windows environment like Windows Entreprise 2008, 2012 R2, Windows7 & 8 &10, Windows Cluster and virtual environment, Oracle and PL/SQL, IIS. • Travel to the USA and Canada. Show less
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PwC
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Professional Services
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700 & Above Employee
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Contractor Director Internal Controls (IT General Controls)
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Oct 2014 - Jan 2015
* SAP ITGRC audit mandate contract in the GTA. * Manage various clients, IT General Controls Audits, CPGRC to testing the IT controls and Perform IT audits within SAP Basis. * Run reports to perform the testing on different Operating Systems; Run SAP basis reports, including financials, materials, SOX reports and IPO reports. * Perform SAP SOD (Segregation of Duties) within SAP. * Possess External Audit Experience, Excellent communication skills, High level of Diplomacy and Experience with consulting companies. Show less
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BRP
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Canada
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Manufacturing
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700 & Above Employee
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Senior International SAP Consultant
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May 2012 - Sep 2014
Senior International SAP Consultant. Project Support for the international divisions Australia, Brasil, Switzerland, Belgium and Mexico. SAP (Prod) ERP System analysis. • Project Leader for the SAP Segregation of Duties (SOD). • SAP Security Coordinator, Job role distribution and creation • Restructuring of SAP security job roles and SAP accesses worldwide. • Assist multiple Finance Managers including the US and Latin America divisions for SAP business functions. Senior International SAP Consultant. Project Support for the international divisions Australia, Brasil, Switzerland, Belgium and Mexico. SAP (Prod) ERP System analysis. • Project Leader for the SAP Segregation of Duties (SOD). • SAP Security Coordinator, Job role distribution and creation • Restructuring of SAP security job roles and SAP accesses worldwide. • Assist multiple Finance Managers including the US and Latin America divisions for SAP business functions.
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AIMIA (AeroPlan Canada) / Protiviti
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Montreal, Canada Area
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Senior IT Consultant NI 52-109, SOX Certification
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Oct 2011 - Apr 2012
•Perform Audit Assignments, Plan Scope, Document it Controls •Review and texting business / operational systems. •Ensure proper security, governance, and integrity of IT Environment for eight divisions •Risk analysis in the IT processes •Prepare work paper and audit report •Perform Audit Assignments, Plan Scope, Document it Controls •Review and texting business / operational systems. •Ensure proper security, governance, and integrity of IT Environment for eight divisions •Risk analysis in the IT processes •Prepare work paper and audit report
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Mark20
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Trois-Rivieres
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Advisor, Business Development
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Jun 2010 - Mar 2011
•Partnership, Business Development Project in the Agro-processing industry. •Planning of National Sales Strategy. •Sales Representative in the Food service industry and Single-use products in the private and public sectors. •Partnership, Business Development Project in the Agro-processing industry. •Planning of National Sales Strategy. •Sales Representative in the Food service industry and Single-use products in the private and public sectors.
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Desjardins
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Canada
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Banking
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700 & Above Employee
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Conseiller Senior
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May 2009 - May 2010
•Projet de redressement de la documentation de la Fiducie Desjardins et les contrôles CGTI.•Préparer les matrices de risques ainsi que valider les processus d’affaires.•Révision complète de l’environnement de contrôle.•Préparation de la sous-attestation trimestrielle.•Analyse de déficience.•Valider que les tests d’efficacité sont appropriés.•Étroite collaboration avec les gestionnaires de l’entreprise.
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Senior Auditor
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May 2009 - Mar 2010
Mis à jour la documentation des contrôles TI, d’entité et d'application. A créé des nouveaux paramètres, des modèles et des normes ITGC.A exécuté des tests d’efficacité, en mettant à profit les nouvelles normes ITGC et la documentation appropriée. Identification et documentation des failles, s’il y a lieu. Présenté les résultats pour homologuer et conclure le projet
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BRP
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Canada
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Manufacturing
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700 & Above Employee
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Senior Analyst Control Information System,Internal Audit & Compliance SOX
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2007 - 2009
Support business units all over the world for IT audits as well as all the members of the SOX Management Office (SMO) during tests for IT Governing Controls (ITGC). Formulate recommendation on audits and possible solutions to take to resolve SAP conflicts. Supported the project Segregation of Duties (SOD). Created and elaborate the ITGC test scripts for several SAP modules at Bombardier in partnership with Ernst & Young and Deloitte. Perform Walkthroughs to validate the documentation produced by the IT department. Restructure the description of automatic controls and workout tests scripts. Travel frequently to the US and Europe to perform SOX testing Show less
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CN
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Canada
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Rail Transportation
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700 & Above Employee
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Analyste de support SAP (ISP)
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Aug 2000 - May 2007
Travailler au sein de l’équipe d’intégration et d’implantation de procédures de systèmes (ISP) SAP, version 4.5, 4.6 et 6.2 aux États-Unis et au Canada. Implantation des systèmes ARIBA & SRM—E-procurement, formation CBT Desktop, VIAWARE—Warehouse Management, FITS—Radio Frequency & logiciel Palm Desktop, Service Center 3.0. Analyser et documenter quotidiennement les systèmes. Émission d’un rapport sur les problèmes de programmation et les erreurs d’interface ainsi que l’apport des solutions requises Show less
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Education
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Concordia University
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