Denis Ivanov Email & Phone Number

Atlanta, Georgia

PCI DSS certification audit;ISO27001 internal audit. Preparation for ISO27001 certification audit;SOC2 Type2 Audit.

Kiev Region, Ukraine

Managing a big number of ethereum wallets which has direct financial value.Wallets generation and funding.

Kiev Region, Ukraine

Implementation of Information Security Management System (ISMS) Development and implementation of information security policies, processes and instructions.Support of the NBU key generation process following NBU requirements.Access revalidation.Support service providing access rights to IT resources.Preparation and organization of employee awareness in information security.Project management for the implementation of information security tools.Participation in audits and closing findings if any.

Kiev

Performing audits of information systems.Performing periodical access revalidation.Maintenance and control on Separation of Duties.Periodical checks on workplace security.Security issues resolution.Contract and Service levels negotiations with customer related to information risks.Performing On and Off boarding.Periodical validation and control of resources involved into the project.Participation in audits and closing findings if any.Performing 3rd parties activity log monitoring.Performing privileged and shared access monitoring.Validate that, secondary controls to address Separation of Duties conflicts continue to be effective at mitigating the conflict risk.Management and risk analysis. Managing security tasks as PM.Review and update DS&P process documentation.Achievements:During latest internal audit got highest rating.

Kiev

Development and implementation of information security policies.Creating user accounts in Active Directory (AD).Providing an access to the bank’s information systems.Solving technical problems associated with special software such as KredInfo, KredInfo2, KredLayn, KredLayn2, SertLayn, Valkli, RST_Kb.Support of the NBU key generation process in accordance with the NBU requirements.Scanning servers, workstations, and network for vulnerability.Participation in local projects to implement the tools for storage and comparison of user’s access to the bank’s information systems.Control the access to removable media devices.

Kiev

User’s technical support.Setting up the new work areas.Setting up and adjustment the bank software.Setting up and troubleshooting in MS Office.Record of applications in Itilium Edition 4.2 on base of 1С v8.1.Maintenance and repair of office equipment (copier centres, local stations, printers).Remote support of bank’s branches. Management the user accounts in Active Directory.

Kiev

User’s technical support.Maintenance and repair of office equipment (copier centres, local stations, printers).Maintenance of local office phone lines.Assembling, setting up, and adjustment of software, hardware and local network.Refilling and renovation of cartridges such as Canon 303, Canon EP-22, Canon EP-27, HP LaserJet Q2612A, HP Q7553A, HP Q7553X.