Fadi Abd Ulhamid Ph.D, Pmp,Cisa,Crisc, Ccsk V4, Cspo Email & Phone Number

Waterloo, On, Ca

Waterloo, On, Canada

Conestoga College Institute of Technology and Advanced Learning

Waterloo, Ontario, Canada

Ontario, Canada

- Keeping Sun Life Financial compliant (secure) through providing support, guidance and consulting for new businesses, projects and IT special matter experts (SMEs) as well as IT auditors, by suggesting ways to implement security requirements to ensure compliance with Sarbanes–Oxley (SOX) requirements and information security best practices. - Successfully managed large-scale (up to $2.3M), multifunctional information security projects, such as vulnerability management, network access control, VM upgrade, and technology integration, through capturing sponsor vision into the project charter and managing the project toward achieving that vision. - Effectively facilitate the definition and review of IT Risks and Controls, specifically those for SOX and service audits (SOC1, SOC2), by working closely with subject matter experts (SMEs), ES management, internal auditors, external auditors, and other ES contacts. - Productively establish and strengthen the professional relationship with business partners through delivering lunch and learn about different topics related to information security governance (e.g., delivering “Cloud Computing Security” presentations to Internal Audit and Cloud Computing teams). - Expertly assist the control operators and auditors to completely define the deficiency (nonconformity), remediation options, plan, and timeframe and provide tracking and reporting of the remediation work and re-testing of the controls. - Investigate and provide technical assistance for improving compliance and security related monitors (e.g., Logical Access Reviews, SAAS, and AWS). - Professionally facilitate, coordinate and host auditor walkthroughs for controls and IPEs involving IT SMEs, internal auditors, and external auditors.

Ontario, Canada

Waterloo, Canada Area

Oman

- Performed Risk management , Risk Manual preparation and IT auditing according to ISACA & ISO 31000 standards, and performed IT audit as part of financial audit for different companies in various industries.- Successfully managed project resources to ensure that projects handled are executed, controlled and monitored in a way to deliver the expected results on-time, on-budget, and at a quality level satisfying requirements and customer expectations.- Managed project budgets, billing and costs, and achieved considerable cut in costs in many projects while maintaining the time frame and project scope.- Led the implementation and maintenance of Information Security Management System (ISMS) in support of ISO27001 Certification for 7+ clients in different sectors (Banking, Insurance, IT, and Government). - Represented Clients’ teams in audits with auditors, while driving, tracking, and resolving all aspects of compliance readiness. • Demonstrated excellence in reviewing IT related processes and procedure, and implementing Continuous Improvement processes through proactive planning, communication, and coordination.• Performed IT / IS audit for General computer controls as well as application controls, based different types of best practices and standards such Cobit, ISO27001, SOX, SOC1, SOC2• Executed IS/IT risk-based independent review and testing of the enterprise’s Information Security framework using different standards and guidelines such as ISO31000, COSO, and NIST.• Supported the clients in developing their own IT risk program, using quantitative approach in measuring the risk, developing and monitoring key risk indicators, articulating risk appetite and tolerance measures, developing risk scenarios, and building up risk reporting process, through in depth understanding of client business requirements.

Amman - Jordan

Major Duties & Achievements:- Improved health information system components (general practitioner (ICPC-2), Maternal and child health (MCH), prenatal; and Health GIS), and utilize agile methodology in the improvement process and in developing an integrated information portal and health indicators dash board.- Successfully coached Ministry of Health Directors and Managers to utilize Health Management information system, information portal and Health indicator dash board to support their decision making process and promoting data for design making.- Developed Knowledge Management Strategy for the Ministry of Health (MOH) in Jordan, the strategy included better connectivity between (MOH) Head Quarters and its’ subordinates Directories, Health Center and Hospitals, accordingly the ICT infrastructure was assessed in order to be upgraded.- Planned and managed continuous technical support of the distributed PCs and equipment to ensure the availability and continuity of services of the installed health management information system.- Participated in developing project management office policies, procedures and documentation.- Developed KM strategy for the MOH, and lead MOH KM team (30 Members) to implement KM practice and to develop KM culture.- Assisted MOH in assessing & enhancing Health Management Information System Components which include the Website, PHC, MCH/FP, PIS, Health GIS …and others)- Promote Data for Decision making on different levels in MOH, big data analysis, and Advocate for data visualization simplification using score card and dashboard.- Facilitate information (KM) needs assessment (Knowledge Audit & Knowledge mapping)- Define major issues related for low data utilization and provide solutions to MOH and HSSII like - - (Data quality policy and Feedback policy)

Syria

- Selected by the company Management to Establish & Lead the IT Advisory , IT Risk Assurance, IT Audit & Advisory services in Syria, through setting up the proper growth strategy, recruiting, business development and marketing, manage customer relations, proposal preparation as well as leading & managing & delivering IT related and management advisory projects.- Recruited & Led 15 member consulting team members to achieve remarkable revenue & contracts in the first year and achieve remarkable growth & profit in the second year, by developing and implementing marketing plan using direct and relationship marketing strategies.- Successfully initiated many projects starting from turning the idea into concept, developing statement of work, and project delivery methodology charter, as well as work breakdown structure (WBS), related plan, and driving the project to successfully completion.- Business development, pre-sales, leads identifications, RFP analysis and proposal writing.- Effectively participated in setting up and operating PMO within the office (in Syria ) and for clients, and developing PMO policies & procedures, as well as supporting templates according to PMI & ISO 25000 Standards, and projects QA / QC policies and procedures.Performed business & system analysis, requirement gathering, and system design and supervised the development of many critical system as well as business intelligence (BI) & data warehouse information system for collecting and analyzing big data for government, health, tourism & financial service industries - Demonstrated proficiency in managing complete ICT infrastructure assessment and development projects for many organization, & Companies. - Performed IT auditing according to ISACA standards as part of financial audit.- Executed Vendor Management advisory services for our clients, which include : assessing requirements, RFP & RFI perpetration & contract supervision and management.

Amman - Jordan

Major Duties- Reactivating IT Auditing/ consulting services.- Recruitment and capacity building of 7+ IT consultant.- Preparing IT consulting services manuals and templates. - Member in Talal Abu-Ghazaleh regional IT Consulting Services development Task force.- Participating in the Setting up project management office in Jordan office for consulting services by developing and enforcing project life cycle supporting policies, procedures and documentation.- Led 7+ IT Auditing / consulting team members to achieve 500K USD contracts with +25% Profit margin- Manage clients’ expectations & services and ensure clients satisfaction though quality of work.-Led and directly manage several IT Auditing & consulting projects.Achievements• Developed company ICT audit procedure manual, which contains the process, artifacts, templates and audit plans that support all audit phases starting from the post proposal activities to delivering the final report.• Assigned by the company HQ to couch, mentor and train IT consultant / auditor (on-job) before transferring them to company offices around the world. • Maintained proficiency and integrity in conducting IT audit to support financial audit activities as well as performing stand alone IT Audit projects, for telecommunication, financial, banking & manufacturing sector, covering general computer controls as well as application controls (such as oracle business suite) using integrated audit techniques; assessing codes, configuration, backend programs and tables to ensure the integrity and accuracy of business reports.• Gained a solid IT Audit project management skills, with proven ability to support the audit project lifecycle, form initiation to closing, using ISACA best practices as well as PMI methodologies and guidance.• Participated in supervision of implementation, auditing as well as evaluation and selection ERP packages for public & private organization, for different industries and sectors.

Jordan - Syria

Sample of classes I taught:For undergraduates • Software engineering• System analysis & Design • Introduction to management information system • OOP languages (Java, C++, C#, SQL)• Rational Rose & Unified modeling language (UML) • E-Business • Database Management Systems For post graduates • Knowledge management • IT Risk management • Technology change management • Information System Management• Advanced topics in software engineering • Advanced topics in e-Business • Advanced Topics in Requirement Management

Damasucs- Syria & Amman Jordan

During the mentioned period I was working as business and IT consultant freelance in Damascus Syria, and I handled many projects for local companies and international funded projects such as being a short term IT consultant for municipalities’ modernization projects in Syria (funded by EC), where I developed RFP for municipalities Websites, RFP for search engine optimization services, workflow and document management system for Tartus municipality. Also I provide services for many local companies such as : - Al-Cham Information Technology: led a team of five programmers to enhance Ossol ERP product through re-writing the requirements documents and developing better architecture and led the team to develop web-based ERP. - Al-Balsam Drug Store: conduct a business analysis, and business process reengineering, prepare IT requirements document and manager vender selection for the automation of financial, HR and inventory systems.

Damascus - Syria

Manage the development of two banking sector monitoring & control information systems. One of the main stakeholders of the project were the IMF and other major stakeholder was the private and public banks in Syria Major duties:1- Managing the development of two information systems “Banking Sector Financial Positioning System and Banking Risk control System”.2- System analysis and design of the both mentioned system.3- Designing the Database of the both mentioned systems based on Star schema and Data warehousing concepts4- Supervise the successful implantation of the both systems.5- Member in central bank of Syria reform committee, and participate in modernizing the ICT department in the bank, by proposing new policies, procedures and better ICT Governance

Amman, Jordan

Services Provided to: Talal Abu–Ghazaleh Information Technologies International " Deputy Project Manager & eGovernment Consultant - eGovernment Projects – Microsoft Framework Agreement With GoJ " Amman – Jordan, Major achievements: reporting to CTO in eGovernment PMO and using Project management office policies, procedures and Templates.Sun House Systems "eCommerce Consultant for many projects"

Amman, Jordan

Amman, Jordan