- Executed IT financial, regulatory, and operational audits in line with IIA Standards and ISACA guidelines.- Led audit engagement plans, improving IT and business governance compliance.- Conducted over 50 audits, reducing risks and control deficiencies by 15%.- Managed the Audit Risk Universe, improving risk management process.- Audited critical payment infrastructures (PRISM/RTGS, RAAST) infrastructures.- Evaluated IT controls using COBIT, ITIL, COSO, ISO 27001, and PCI DSS frameworks.- Conducted reviews of IT General Controls (ITGC), IT Application Controls (ITAC), and IT Cybersecurity Controls (ITCC).- Audited ERP systems (Oracle EBS, SAP), improving access controls and reducing risks.- Reviewed disaster recovery and BCPs, ensuring ISO 22301 compliance and minimizing downtime.- Formulated digital banking security directives and contributed to various regulatory regulations/policy revisions for digital financial services.Certifications:CISATools: OpenVas, Nessus, Splunk, Solar Winds, Palo Alto Networks, AWS security hub, Wireshark

- Providing technical support to FTTH (BPON/GPON) users on network level for company’s ‘Triple Play Services’ (Internet, Landline, and Video).- Troubleshooting of PPPOE, P2P, and IP routed circuits.- Planning, configuration, installation, management and maintenance of our installed BPON & GPON Network.- Market Research/ Analysis, Providing Business Plans/ Models and Supervising/Conducting Product Acceptance Tests (PAT).- Performing and monitoring continuous R&D for already procured equipment to provide additional services.- Arrange and supervise meetings and deliver presentations to external and internal stakeholders.