 Responsible for all I.T. audit assignments which include (but are not limited to) on access right management and applications architecture , security reviews, infrastructure reviews and general I.T. control reviews. Prepare the audit report in accordance with the result of audit tests along with the follow-up with auditee for status of audit recommendations till closure of the reports.  Monitor and follow up the status and implementation of audit findings that have been raised in previous audits; As a consultant, provide control related advice to system development projects. Regularly be updated on evolving audit methodologies, international best practices and guidelines issued by external agencies / regulators from time to time. Assist the team members to carry out IT audits in GRC tool and work closely to ensure consistency with IT audit methodology and practices. Ensuring Enterprise Wide Business Continuity Management (BCP) processes are adhered basis various guidelines and industry best practices. Carry out audit using IT General Controls SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, Payment Cards Industry Data Security Standard (PCI DSS) and ISO 22301. Providing Consultation to various subsidiaries as well as departments for IT Security as well as BCP.

Entrusted with processes under Technology Business Risk and Information Security which included - User Administration and Access Control, - Process Management, - Production Support, - Incident Management, - Escalation Management, - Security Compliance and Risk Assessment.