• Cooperate with Business on understanding the Business needs and goals• Develop the progressive analytics to reveal the meaningful insights• Set up data pipelines and ETL processes to fuel the analytics vehicle • Troubleshoot and maintain the mesh of Dashboards, ETLs and data sources• Focus on cost reduction through the optimization of marketing email campaigns• Actively participate in migration from legacy development platform to the emerging one

• Planned, executed, and reported on audit engagements over IT processes and controls• Developed automated tools to increase the efficiency of testing and audit routine• Applied data analytics to get insight from the data and add value to the business• Coached team mates on data analytics tools and techniques

• Developed and implemented end-to-end Azure based Machine Learning model to solve multi-label classification problem • Built and tuned EBITDA and Sales predictive regression model• Determined feature importance using Principal Component Analysis and Recursive Feature Elimination• Designed Tableau dashboards to derive meaningful business insights

• Developed analytics that increased the efficiency of audit procedures and provided an additional value to Audit and Business function. • Managed Tableau Site and ACL server.• Tested General Computer and Application controls in scope of SOX 404 and integrated audits. • Automated data collection and processing for Logical Access controls testing• Successfully executed data extensive AML/ATF analysis using ACL automation• Developed KPI Audit Dashboard with automated data extraction and update functionality.• Developed automated tools that helped auditors to test controls.

• Planned and executed audit engagements in Insurance and Corporate Finance segments• Helped in coordination of SOX activity across the Bank and performed the SOX testing of controls in critical IT processes: Access Management, Change Management and Data Management• Successfully cooperated with clients, internal and external counterparts• Assessed the application controls design and effectiveness. Evaluated the residual risk and provided recommendations to business • Followed up on findings and management resolution

• Tested design and operational effectiveness of IT General controls for SOX 404 compliance assurance of Infrastructure and Application cycles • Optimized the test plans and control activities in the fast pace environment that led to significant testing efficiency and confidence level• Aligned the existing IT Control Framework in alignment to Cobit5 guidance• Confirmed findings, recommendations and remediation plan with business units• Built a progressive relationship with process and control owners

• Assessed inherit risks of Gaming IT systems• Flow-charted casino business processes and identified controls• Accomplished audit engagements of Gaming IT systems• Prepared Audit Reports and encourage auditees with a remediation plan

• Developed audit and risk assessment methodologies and regulations including: Audit Charter, Audit process regulation; Annual planning methodology, Internal audit execution methodology, Report preparation methodology, Quality assessment methodology; • Developed an annual audit plan and presented the plan to Audit Committee • Supervised, trained and mentored an audit team of 4 professionals• Controlled, managed and monitored the following assignments: mobile phone procurement, goods distribution, store lease, store maintenance, asset safeguard, vendor’s compensations, IT security • Promoted audit function across the company and educated management on Enterprise Risk Management and Internal Control Framework • Successfully cooperated with business units for remedy actions (92% of recommendations were accepted from the first round)

• Performed annual control’s design, effectiveness and efficiency assessment for SOX 404 compliance of IT processes and participated in assessment of Revenue, Enterprise Level, GAAP internal controls• Managed credentials for company employees in Oracle Internal Controls Manager (OICM)• Executed interviews with IT management, analyzed department procedures and reports for identification of inherent risks and controls • Conducted the following audits: IT Security, IT Strategy, SDLC, BCP, Change management, Incident management processes • Implemented follow-up audits and cooperated with external auditors

• Conducted interviews with telecommunication clients• Flow-charted Information data flows and controls• Identified and documented IT risks • Tested IT controls and suggested recommendations for improvement

• Procured, installed, managed IT resources and projects• Administrated IT systems and infrastructure of 3 offices (~50 PC, 4 servers)• Carried out hardware and software troubleshooting• Developed accounting application and web sites for the project and subsidiaries• Trained external and internal clients for the computer software

• Lectured the following courses: Theory of Algorithms, Visual Basic 6/.NET, Databases creation and managing, Web-developing.• Administrated computer systems of 3 classes (about 25 Windows servers), LAN, Internet maintenance, Antivirus protection, Security• Installed, serviced and administrated the Prometric Test Center

• Conducted training sessions of MS Office products (MS Word, MS Excel, MS Access, MS Outlook, MS Project)

• Provided software and hardware technical support with fast and effective troubleshooting • Developed “Traffic Converter”, “Analyze tools”, “Mobile operator site” applications• Managed the Y2K compliance project across the company• Selected, ordered and supervised delivery of communication equipment