Experience

Bank of Scotland

• United Kingdom
• Banking
• 700 & Above Employee

• Head of Internal Audit

  • Jul 2013 - Present

  Conducting risk assessment of assigned department or functional areas Establish risk-based audit programs Determine scope of review in conjunction with the Audit Team Review the suitability of internal control design Conduct audit testing of specified area and identify reportable issues and dimension of risk Determine compliance with policies and procedures. Conducting risk assessment of assigned department or functional areas Establish risk-based audit programs Determine scope of review in conjunction with the Audit Team Review the suitability of internal control design Conduct audit testing of specified area and identify reportable issues and dimension of risk Determine compliance with policies and procedures.



Halifax

• Banking
• 700 & Above Employee

• Business Analyst

  • Jan 2001 - Jul 2013

  Collecting and analyzing the project’s business requirements and transferring the same knowledge to development team. Evaluating the data collected through task analysis, business process, surveys and workshops. Providing suggestions to the development team during the development stage of product to meet the client’s business needs. Preparing accurate and detailed requirement specifications documents, user interface guides, and functional specification documents. Communicating effectively with external clients and internal teams to deliver product’s functional requirements like screen, interface, and GUI designs. Documenting the acquired results of analysis and workflows as well as obtaining sign-off from the appropriate client. Designing and executing the test scripts and test scenarios. Coordinating with the groups of business unit who test, validate, evaluate new applications and functions, and determine issues in services and software. Managing any change requests related to the working project plans daily to meet the agreed deadlines. Show less