Muntasir Quium Khan, CISSP,CISA,CISM,CEH v9,CCNA

Vice President at Prime Bank
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Contact Information
us****@****om
(386) 825-5501
Location
Bangladesh, BD
Languages
  • English -

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Tahsinur Rahim CIA CRMA

Muntasir Bhai and I worked in the same department at Robi. In later years, I got him as a colleague at Banglalink. I was privileged to get the opportunity of performing few audit assignments with Muntasir Bhai. In every phases of those audits, I noted his unique calibers. He has the ability to assess a situation or an issue from 360 degree angles, considering risk surroundings and at the same time not ignoring business reality. He is a very logical thinker and poses the ability to connect the dots. Muntasir Bhai is a passionate learner and always attempt for continuous development. His knowledges, experiences along with his personal characteristic of honesty and fairness in dealing every matter shapes him as an ideal resource for any audit department. I wish Muntasir Bhai all the best.

Sayed Hadi

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Credentials

  • CIA PART-1
    IIA-The Institute of Internal Auditors
    Jan, 2021
    - Oct, 2024
  • Certified Information Systems Security Professional (CISSP)
    (ISC)²
    Jan, 2020
    - Oct, 2024
  • CISM
    ISACA
    Nov, 2017
    - Oct, 2024
  • Certified Ethical Hacker (CEH) v9
    EC-Council
    Jan, 2017
    - Oct, 2024
  • CCNA
    Cisco
    Oct, 2015
    - Oct, 2024
  • ITIL® Foundation Certificate in IT Service Management
    AXELOS Global Best Practice
    Aug, 2015
    - Oct, 2024
  • Certified Information Systems Auditor® (CISA)
    ISACA
    Sep, 2013
    - Oct, 2024

Experience

    • Bangladesh
    • Banking
    • 100 - 200 Employee
    • Vice President
      • Jan 2022 - Present

    • Senior Assistant Vice President , IT Audit
      • Dec 2016 - Dec 2021

    • Bangladesh
    • Banking
    • 700 & Above Employee
    • Senior Manager, IT Audit (FAVP)
      • Apr 2015 - Dec 2016

    • Bangladesh
    • Telecommunications
    • 700 & Above Employee
    • Compliance Manager
      • Mar 2014 - Apr 2015

      Banglalink Compliance function reports to VimpelCom Group Compliance Office. The purpose of the Banglalink Compliance function is to facilitate local enforcement of the Code of Conduct and other compliance activities; to deal with compliance and ethics misconduct issues etc.Key Responsibilities:- To prepare compliance training plans; develop training material and organize compliance training sessions; oversee the circulation of compliance messages to the employees and arrange compliance week; train employees and other stakeholders as per compliance project plans.- To investigate complaints and other ethical & legal violations; recommend corrective actions as per company policies and implement non-retaliation policy; conduct investigation in accordance with group investigation procedures.- To maintain compliance registers (Incident Register, Gift and Hospitality Register, Whistle Blowing Register etc.) to keep register updated; assure that investigations reports, evidences and relevant documents are well preserved; ensure every compliance issue in compliance register is updated in a timely manner and maintain records of investigated incidents as per company policy and law.- To prepare compliance reports as required by the Group; analyze statistics on compliance violations; submit compliance reports as per timelines; submit quarterly analysis of incidents reports to VimpelCom Group.

    • Bangladesh
    • Telecommunications
    • 700 & Above Employee
    • Manager,Technology Audit
      • Nov 2011 - Feb 2014

      Robi Internal Audit provides assurance and consulting services to Robi Board Audit Committee (BAC) and Robi Management through Risk Based Audits and Consultancies. This function is designed to add value by bringing an approach to evaluate and help to improve the effectiveness of risk management, internal control and governance processes. The vision of the team is "Becoming a world class assurance provider". Key Responsibilities: - To provide independent, objective assurance and consulting services designed to add value and improve Robi's operations and to accomplish its business objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. - To conduct Board Audit Committee (BAC) approved Technology (IT & Network) audit programs and other ad hoc assignments to establish and assess the adequacy and effectiveness of internal controls system, risk management and governance processes. - To propose value added recommendations to BAC and Robi Management through audit reports, for each audit risks identified during audit engagements to improve business operations. To use knowledge of the business and on risk management, in identifying fit for purpose control solutions. - To assist in the conduct and reporting of Enterprise Risk Management (ERM) and Control Self Assessment (CSA) as part of Group Internal Audit (GIA) consultancy services to add value to the company operations.

    • Engineer,Core Network Operation
      • Apr 2006 - Nov 2011

      • Maintenance of Huawei HLR, Signaling Gateway, MSOFTX3000 and UMG8900 (Media Gateway)• Operation of Core Network of Huawei:a) MTP routing including SS7 and High Speed Signaling (TDM and IP).b) Signaling define including IP (M3UA, M2UA, SCTP etc.) and TDM.c) Signaling (SS7, ATM and IP) and Traffic Reports analysis of Core Network.d) IP traffic deployment and re-routing between Media Gateways after analyzing the traffic reports. e) SCCP routing including GTRC, GT and SSN.f) Signaling and traffic route define .g) B-Number including MSRN routing analysis and modification.h) Routing Case analysis and modification.i) IMSI analysis table define and modification.j) New BSC define and re-parenting from one MSC to another including LAC, CELL and Inter MSC Hand Over relation definek) New node integration with existing network.l) Performance Report (for Signaling and Voice Traffic including IP) define.m) Announcement setting.n) Subscriber profiles including O-CSI, T-CSI, GPRS-CSI define in HLR for various packages as per requirement from marketing.o) Subscriber define & Subscriber profile define Huawei HLR .p) Solve customer complaints related to Core Network.q) Fault identification, remove or escalate to vendor, track them properly until the job is finished.r) Integrate various value added services like Optimal Routing, Miss Call Alert, USSD Gateway, Virtual Local Number etc. with Core Network.s) Exchange documentation management.t) Compilation of all accounting data (Inter operator revenue sharing)u) Work with vendors for Correction loading and Software up gradation of exchanges.v) Analyze signaling massages using Protocol Analyzer and solve problems related to core network.

    • Bangladesh
    • Telecommunications
    • 700 & Above Employee
    • Engineer,Core Operation
      • Jul 2005 - Mar 2006

      Integration of Siemens MSC SR11 and HLR:Prepared DT for:• Signaling, Traffic Route, MTP & SCCP Routing for defining other nodes as per the requirements.• BSC Defining (Full configurations).• BSC Reparenting from One MSC to another as per the requirement.• Full configurations of Handover defining with Neighboring MSCs.• MSRN, GT & B-Number defining &routing idea.• Taking Regular and Golden Backup of CP & MP of both MSC & HLR. Integration of Siemens MSC SR11 and HLR:Prepared DT for:• Signaling, Traffic Route, MTP & SCCP Routing for defining other nodes as per the requirements.• BSC Defining (Full configurations).• BSC Reparenting from One MSC to another as per the requirement.• Full configurations of Handover defining with Neighboring MSCs.• MSRN, GT & B-Number defining &routing idea.• Taking Regular and Golden Backup of CP & MP of both MSC & HLR.

Education

  • Institute of Business Administration, Dhaka University
    EMBA, Finance
    2010 - 2012
  • BUET
    B.Sc. in EEE, Electrical and Electronic Engineering
    2000 - 2005
  • Chittagong College
    HSC, Science
    1997 - 1999
  • Collegiate School,Chittagong
    SSC, Science
    1995 - 1997

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