Kaan Peker

IT Governance and Control Manager at INTERTECH
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Contact Information
us****@****om
(386) 825-5501
Location
Istanbul, Turkey, TR
Languages
  • İngilizce Full professional proficiency
  • Almanca Limited working proficiency
Skills

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Credentials

  • ISO/IEC 20000 (2018 Auditor) Auditor
    APMG International
    Jul, 2019
    - Nov, 2024
  • ISO 27001 LEAD AUDITOR CERTIFICATION
    CQI & IRCA
    May, 2018
    - Nov, 2024
  • COBIT 5 FOUNDATION
    APMG International
    Sep, 2017
    - Nov, 2024
  • ISO 20000 Service Management System Standard
    BT YÖNETİM SİSTEMLERİ
    Nov, 2016
    - Nov, 2024
  • ISO 22301 Business Continuity Management System Standard
    BT YÖNETİM SİSTEMLERİ
    Jun, 2016
    - Nov, 2024
  • Pmp Preparation Education
    -
    Jun, 2016
    - Nov, 2024
  • COBIT 4.1 Foundation
    ProcessPark Management Systems
    Feb, 2016
    - Nov, 2024
  • ITIL FOUNDATION (2011)
    PEOPLECERT
    Aug, 2015
    - Nov, 2024
  • ISO 27001 Information Security Management System Standard
    SGS
    Apr, 2015
    - Nov, 2024
  • ISO 27001 Internal Audit Certification
    BT YÖNETİM SİSTEMLERİ
    Apr, 2015
    - Nov, 2024
  • Credit Facility Process
    Türkiye Bankalar Birliği
    Jan, 2015
    - Nov, 2024
  • Operational Excellence
    Türkiye Bankalar Birliği
    Feb, 2014
    - Nov, 2024
  • High Honor
    Izmir University of Economics
    Sep, 2012
    - Nov, 2024

Experience

  • Intertech Information Technology and Marketing Inc.
    • Türkiye
    • IT Services and IT Consulting
    • 700 & Above Employee
    • IT Governance and Control Manager
      • Nov 2022 - Present

    • IT Governance Team Leader
      • Jul 2020 - Nov 2022

      • Ensuring compliance with Management Systems Standards• Maintain internal control activities• Coordination and meeting of audit requests• Compliance with Cobit Standard• Analysis and evaluation of IT risks• Process Development and Analysis• Implementation of KVKK and GDPR compatibility within the institution• Always adaptation with BDDK, BTK, GİB, KVKK and Master & Visa (PCI DSS) Regulations.• DLP Analysis & Controlling• Upper Management Reporting and Presentations• GRC Integration• Supplier Performance Evaluation, Coordination andManagement Show less

    • IT Governance and Audit Senior Officer
      • Jan 2019 - Jul 2020

    • IT Governance & Controller Officer
      • Mar 2015 - Jan 2019

      • Ensuring compliance with Management Systems Standards• Supplier Performance Evaluation, Coordination andManagement• Maintain internal control activities• Coordination and meeting of audit requests• Compliance with Cobit Standard• Analysis and evaluation of IT risks• Process Development and Analysis• Implementation of KVKK and GDPR compatibility within the institution• Always adaptation with BDDK, BTK, GİB, KVKK and Master & Visa (PCI DSS) Regulations.• DLP Analysis & Controlling Show less

  • Şekerbank
    • Organization and Process Development Specialist
      • Mar 2014 - Mar 2015

      Process Development Process Modelling Quality Management Internal Customer Suggestion System Management Process Development Process Modelling Quality Management Internal Customer Suggestion System Management

  • ING Türkiye
    • Türkiye
    • Banking
    • 700 & Above Employee
    • Organization Department - Asisstant Specialist
      • Jan 2013 - Mar 2014

      Organizational StructureDocumentation and Quality ManagementBranch Opening & Closing ProcessesIntranet Management

    • Leadership, Talent And Organizational Development Department - Intern
      • Sep 2012 - Dec 2012

      Leading the all learning and training activities of bank via internal and external sources. Organizing and creating the all learning and training activities with respect to budgets and supporting operational processes as well.

  • Delphi
    • United Kingdom
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Project Engineer
      • Sep 2011 - Jun 2012

      Storage Optimization Project Providing Macro Excel interfaces Storage Optimization Project Providing Macro Excel interfaces

  • Coca Cola Icecek A.S
    • Intern Engineer
      • Aug 2011 - Sep 2011

      Transferring KPI informations to the SAP Evaluating the efficiency of production lines Evaluating the worker efficiency Transferring KPI informations to the SAP Evaluating the efficiency of production lines Evaluating the worker efficiency

  • Vakiflar Bankasi
    • Intern Engineer
      • Jun 2011 - Jul 2011

      Experienced with the debtor relations Experienced with the debtor relations

  • BMC
    • Intern Engineer
      • Aug 2010 - Sep 2010

      Observation of the production lines Observation of the production lines

  • Feast Özgörkey Gıda Ürünleri San. ve Tic. A.Ş.
    • Intern Engineer
      • Jun 2010 - Jul 2010

      Using SAP Learning the connection between purchasing and production planning department Using SAP Learning the connection between purchasing and production planning department

Education

  • Yıldız Teknik Üniversitesi
    Master of Science (M.Sc.), Systems Engineering
    2014 - 2017
  • İzmir University of Economics
    3.54, Industrial Systems Engineering (%50 Success Scholarship)
    2007 - 2012
  • İzmir University of Economics
    3.37, Business Administration (Double Major)
    2009 - 2012
  • Mev College Science High School
    4.30/5, Science and Mathematics
    2003 - 2007

Community

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