Boris Korotkov Email & Phone Number

Toronto, ON, CA

Toronto, Ontario, Canada

• 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

Toronto, Ontario, Canada

• 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

Canada

• 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

Toronto, Canada Area

• 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.

Toronto, Canada Area

• 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

Toronto, Canada Area

• 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

Toronto, Canada Area

• 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

Moscow, Russian Federation

• Developed audit and risk assessment methodologies and regulations including: Audit Charter, Audit process regulation; Annual planning methodology, Internal audit execution methodology, Report preparation 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)

Tashkent, Uzbekistan

• 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

Moscow, Russian Federation

• 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

Tashkent, Uzbekistan

• 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

Tashkent, Uzbekistan

• 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

Tashkent, Uzbekistan

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

Tashkent, Uzbekistan

• 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

Certificate, Data Science

Key technologies and tools learned through the program are listed below. Foundations of Data Science course: Python, Jupyter, GitHub.

.Net Solutions For It Professionals

Course list: Microsoft SQL Server Database Development Windows Forms Application Development Windows Presentation Foundation ADO.NET.

Engineer, Power Engineering

Bachelor degree as per WES valuation.