Senior Officer

• Jan 2021 - Present

1. Plan and conduct efficient and effective internal IT audit procedures. 2. Provide recommendations and guidance on identified security and control risks. 3. Identify risk factors/weaknesses in the system and provide recommendations to prevent security breaches. 4. Evaluates the systems and applications are controlled, reliable, efficient, secure and effective. 5. Perform UAT and verifying that systems that are being developed are suited for the organization and meet development standards. 6. Review, evaluate, and test application controls. 7. Perform data center infrastructure assessment i.e. Physical security, Environmental, Incident management, cabling rack and telecommunications management. 8. Interview all personnel in the data center and identify the processes and procedures required to perform their job functions. 9. Overall supervision of planned annual audits. 10. Prepare and submit the draft report ensuring the accuracy, completeness, meaningfulness, and timeliness. 11. Create internal audit reports. 12. Perform the inspection/ audit and or investigation as per approved guidelines of the Bank in an effective, efficient and economic manner. 13. Perform the inspection/ audit and or investigation as per approved guidelines of the Bank in an effective, efficient and economic manner. 14. Perform the Analytical Approach/ Procedures at Head Office (HO) (by collecting relevant data through IT systems) after receiving the directive from the competent authority for conducting and the general inspection/ audit and or investigation. 15. Assist in determining the material transactions and to set the sample size of transactions/ documentation to be checked while performing prospective inspection/ audit and or investigation as per the guidance of the Team Leader. 16. Create internal General Audit Reports. Show less

Sr. System Engineer, Core Network

• Feb 2013 - Jan 2021

• 2nd level customer communication & support through e-mail, phone & IM. • Ensure 2nd level troubleshooting of terminal based recoverable faults. • Follow up carriers complain & generate TT on basic problem severity. • Fault identification and in time escalation to concerned group/department. • Attend the test session of inbound and out bound carriers. • Monitoring all alarms, network elements and services. • 2nd level customer communication & support through e-mail, phone & IM. • Ensure 2nd level troubleshooting of terminal based recoverable faults. • Follow up carriers complain & generate TT on basic problem severity. • Fault identification and in time escalation to concerned group/department. • Attend the test session of inbound and out bound carriers. • Monitoring all alarms, network elements and services.

Sr. System Engineer, Core Network

• Dec 2012 - Jan 2021

•2nd level customer communication & support through e-mail, phone & IM.• Ensure 2nd level troubleshooting of terminal based recoverable faults.• Follow up carriers complain & generate TT on basic problem severity.• Fault identification and in time escalation to concerned group/department.• Attend the test session of inbound and out bound carriers.• Monitoring all alarms, network elements and services.

Asst System Engineer, Core Network

• Aug 2012 - Nov 2012

• 1st level customer communication & support through e-mail, phone & IM.• Follow up carriers complain & generate TT on basic problem severity.• Attend the test session of inbound and out bound carriers.• Monitoring all alarms, network elements and services.

Intern

• Apr 2012 - Jul 2012