Hamid Ali Raja Email & Phone Number

With over two decades of experience in technology, IT business processes, and information security, I excel at transforming complex challenges into streamlined, efficient, and secure solutions. My career spans diverse roles and industries, equipping me with the expertise to drive results across various functions.I have held roles including Technical Support Software Engineer, Network, Systems, Applications, and Desktop Support Administrator and Manager, IT-Business Process Manager, Information Security Manager, and IT Audit, Security, Governance, Risk, and Compliance Lead. This breadth of experience has honed my ability to blend technical expertise with strategic oversight, establishing me as a trusted leader in IT Audit, IT-business alignment, Security, Governance, Risk, and Compliance.Key Expertise:IT Audits: Conducted comprehensive IT audits, including operational audits, general IT controls, application controls, IT governance, cybersecurity, data privacy, change management, access controls, incident management, disaster recovery, business continuity, and compliance audits, ensuring thorough risk identification and mitigation across diverse IT environments.ISO 27001 Mastery: Proven expertise in implementing, achieving, and externally auditing ISO 27001 certificationsSOX (COSO) Internal Controls: Extensive expertise in designing and testing the operating effectiveness of ICFR aligned with the COSO framework.Organizational Controls & Audits: Designed, implemented, and audited operational controls across HR, IT, transport, finance, warehousing, logistics, courier, freight forwarding, and corporate governance functions.ITIL-Based Frameworks: Successfully implemented ITIL-based functions and processes, enhancing operational efficiency and service qualityTechnology Project Leadership: Led large-scale technology projects, collaborating with diverse stakeholders and managing teams of all sizes to deliver impactful, on-time results.Business Transformation: Led transformative initiatives to optimize organizational performance and align technology with strategic objectives.

Listed skills include Erp, Process Improvement, Project Management, Management, and 25 others.