Python Developer

• Nov 2022 - Present

Python Developer

• Jan 2022 - Nov 2022

IT Control and Risk Specialist

• Sep 2018 - Dec 2021

• Conducting semiannual assessments of Group Technology IT control environment against an established IT framework and group policies • In-depth control testing (Operating and Design effectiveness) • Driving and leading change in risk identification processes • Acting as an SME for control testing methodologies (i.e. sample selection and completeness of population) • Control mapping for the regulatory relevant (SOX, MAS, EY) applications • Preparing and conducting training of team members (control testing, risk scenarios, risk identification) • Providing help with remediation of issues raised by the external auditor

Associate - Risk Assurance

• Nov 2016 - Jul 2018

• Performing the on-site IT and integrated business-led audits (ISAE3402, SSAE18, SOX engagements) • IT focused audit engagements for Biggest IT services providers, Financial Institutions and Production Companies; responsibilities related to assessment of both Design and Operating Effectiveness of entity's IT Control Environment including automated controls • Business-related process engagements for BPO/SSC entities and financial institutions; responsibilities including assessment of controls and processes related to Payment and Order Processing, Asset Reconciliation, General Ledger and Master Data Management • Assistance with audit planning related to performance of walk-throughs and preparation of audit test procedures • Documentation of assigned audit procedures, explanation of identified issues and presentation of findings to management

Risk Analyst

• Jul 2016 - Nov 2016