Humair Mughal

IT Auditor at TimeXperts Pvt. Ltd.
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Contact Information
us****@****om
(386) 825-5501
Location
Pakistan, PK

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Experience

    • Pakistan
    • Software Development
    • 100 - 200 Employee
    • IT Auditor
      • Jun 2017 - Present

      KEY SKILLS♦ Critical Thinking♦ Cyber Security♦ Goal Oriented♦ ISO/IEC 27001, 27002, 27017, 27018, 27701♦ Data Privacy♦ Strong Communication♦ Presentation Skills♦ Leadership SkillsBeing IT Auditor I am responsible for performing regular and complex IT audit assignments as assigned time to time including but not limited to checking the design and operating effectiveness of the key IT controls, testing application controls, assess the residual risks and see if those are within acceptable risk levels, Encryption reviews, Penetration Tests, system vulnerabilities tests, TPAM, User authority and access, Change Management and TISAX Reviews. I also possess in depth knowledge of testing BCP / DRP reviews and its cold and hot tests. Participating in management committees as technical expert. Experienced in reviewing IT and Cyber security review of the assigned organizations. Further, I oversee the reviews of AD Password settings, AD Users, Backup and Restore, Laptop Encryption, Linux Patch, VPN users, Oracle Users, Oracle Patch, SQL Users, Antivirus, Windows Patch, SQL Patch and different SOC reviews conducted by my team.

    • Banking
    • 700 & Above Employee
    • Senior Information Technology Security Officer
      • Feb 2015 - May 2017

      Responsible for performing User access control reviews & reporting for critical Banking applications, Incident management & reporting and Change Control Authorization. Attending audit meetings & devising responses against audit reviews. I also reviewed revision of IT Security Policy. I was a focal resources of the team responsible for revision of the Internet Banking Security framework. Further, coordinated and managed Annual DR Drill along with its results reporting. Involved in the formulation of BCP and its testing.

    • Pakistan
    • Banking
    • 700 & Above Employee
    • Officer ATM Operations
      • 2012 - 2015

    • Pakistan
    • Banking
    • 700 & Above Employee
    • System Administrator
      • Mar 2007 - Mar 2009

Education

  • University of Sunderland
    MSc, Telecommunications Engineering
    2009 - 2011
  • University of Sunderland
    MSc (Postgraduate), Telecommunications Engineering
    2009 - 2011
  • Dadabhoy Institute of Higher Education
    MCS, Telecommunications Engineering
    2007 - 2009
  • Al-Khair University
    BCS, Software Engineering
    2001 - 2003

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