Atif Ahmed Khan Cisa, Crisc personal email
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Seasoned IT auditor with a keen eye for security vulnerabilities, adept at safeguarding digital assets. Leveraging expertise to ensure compliance and fortify cyber defenses in fast-paced environments.Erfahrener IT-Prüfer mit einem scharfen Blick für Sicherheitslücken, der sich mit dem Schutz digitaler Vermögenswerte auskennt. Er nutzt sein Fachwissen, um Compliance sicherzustellen und Cyber-Abwehrmaßnahmen in schnelllebigen Umgebungen zu stärken."مدقق تكنولوجيا معلومات متمرس وذو عين حريصة على الثغرات الأمنية، وماهر في حماية الأصول الرقمية. الاستفادة من الخبرة لضمان الامتثال وتعزيز الدفاعات السيبرانية في بيئات سريعة الخطى.""Erfaren IT-revisor med et skarpt øje for sikkerhedssårbarheder, dygtig til at beskytte digitale aktiver. Udnyttelse af ekspertise til at sikre overholdelse og styrke cyberforsvaret i miljøer med højt tempo."Опытный ИТ-аудитор, внимательно наблюдающий за уязвимостями безопасности, умеющий защищать цифровые активы. Использование опыта для обеспечения соответствия требованиям и усиления киберзащиты в быстро меняющихся средах
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Compliance ManagerEstithmar HoldingQatar -
Managing Consultant Infosec GrcConfidential Sep 2024 - Present- 50 Controls and leading an A Team.- SOX Compliance & IT General Controls (ITGC).- British American Tobacco Complaince & 18 Applications.- Compliance and Assessments.- Transition Process and Gap Analysis.- Project Management.- 4 Eyes Control Check and Testings -
Assistant Director Audit And CompliancePublic Sector Organization Jan 2018 - Aug 2024-Oversee IT audit functions and ensure compliance with regulatory requirements- Conduct comprehensive audits and assessments of IT systems and cyber security protocols- Develop and implement IT policies and procedures to enhance security posture- Collaborate with senior management to identify and mitigate security risks- Manage cyber security initiatives and projects to safeguard organizational data- Lead and mentor a team of IT audit and cyber security professionals- Utilize strong analytical skills to evaluate and improve security measures- Maintain up-to-date knowledge of industry trends and best practices- Preparation of Deck for Senior & Board Managemrnt.
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Teamlead AuditPublic Sector Organization Jan 2012 - Dec 2017
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Information Security AnalystPublic Sector Organization Aug 2009 - Dec 2011Islamabad-Pakistan
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Oracle Ebs And Icfr-Sox- Itgc Business AnalystFreelance Jan 2013 - Jul 2023Worldwide★ Oracle ERP Functional, Trainer and Consultant working on Oracle R12 E-Business Suite: ★ Delivered score of trainings of Oracle R12 EBS track covering Financials Modules delivering in-depth knowledge to this comprehensive suite of integrated, global business applications.★ICFR Audit and Trainings.ITGC and ITAC control testing on COSO based framework
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Assistant Manager-Is Audit And Revenue AssuranceEtisilat-Ptcl Jan 2008 - Aug 2009Pakistan-Conduct and oversee IT audits to ensure system integrity and compliance with regulatory standards- Develop and implement audit plans and strategies for IT systems- Analyze and verify revenue streams for postpaid, prepaid, and multimedia broadband services to identify and address discrepancies- Collaborate with cross-functional teams to enhance audit and revenue assurance processes for telco and IT infrastructure- Monitor and assess the effectiveness of internal controls and recommend improvements - Prepare detailed audit reports and present findings to senior management- Utilize data analytics tools (ACL & SQL) to enhance audit accuracy and efficiency- Pre & Post Implementation review of SAP R3 for Functional, Financial and Technical perspective.
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Information Systems AuditorPublic Sector Organisation Jan 2006 - Dec 2007
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It Security Compliance OfficerCapital Developement Authority Nov 2003 - Dec 2005Islamabad
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Support Officer - SapHeineken-Scottish & Newcastle Plc Apr 2002 - Sep 2003Reading, United Kingdom -
Configuration EngineerSpecialist Computer Centres (Scc) Sep 2001 - Apr 2002Langley Business Park, Berkshire, United Kingdom
Atif Ahmed Khan Cisa, Crisc Skills
Atif Ahmed Khan Cisa, Crisc Education Details
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BachelorGpa : 3.33 / 4.00 -
Public Administration Political Science -
Super Tech Insititute Of Information TechnologyA+
Frequently Asked Questions about Atif Ahmed Khan Cisa, Crisc
What company does Atif Ahmed Khan Cisa, Crisc work for?
Atif Ahmed Khan Cisa, Crisc works for Estithmar Holding
What is Atif Ahmed Khan Cisa, Crisc's role at the current company?
Atif Ahmed Khan Cisa, Crisc's current role is Compliance Manager.
What is Atif Ahmed Khan Cisa, Crisc's email address?
Atif Ahmed Khan Cisa, Crisc's email address is aa****@****ail.com
What schools did Atif Ahmed Khan Cisa, Crisc attend?
Atif Ahmed Khan Cisa, Crisc attended Bachelor, University Of Sargodha, Super Tech Insititute Of Information Technology.
What are some of Atif Ahmed Khan Cisa, Crisc's interests?
Atif Ahmed Khan Cisa, Crisc has interest in Children, Education, Environment, Poverty Alleviation, Animal Welfare.
What skills is Atif Ahmed Khan Cisa, Crisc known for?
Atif Ahmed Khan Cisa, Crisc has skills like It Audit, Information Security, Internal Audit, Erp, Information Security Management, Auditing, Analysis, Network Security, Disaster Recovery, Team Leadership, Iso 27001, Risk Management.
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