Ilyas Mailibayev, Cisa, Pmp Email & Phone Number

San Jose, California, United States

San Francisco Bay Area

Digital Assurance and Trust (IT Risk):- Delivered SOX and SOC audit engagements in the San Francisco Bay Area by planning engagements, securing resources, upskilling staff, assigning work, testing controls and IT Dependencies myself and through review of work of staff and Clients- Trained large groups of staff in PwC Audit Guide methodology

Almaty, Kazakhstan

Managing internal improvement projects.Sales and delivery of Consulting projects in areas of Management and Technology Consulting.Team development.

Almaty, Kazakhstan

Planned and managed engagements of IT Audit office in the times of merger between two largest banks in Kazakhstan. Advised Insurance subsidiary on mitigating IT and Security risks in integration with QazKom insurance subsidiary. Worked on internal projects to improve Internal Audit Dept processes, methodology and tools. Mentored junior IT Audit teammates. Developed in-house staff to lead the IT Audit function.

Nur-Sultan, Kazakhstan

Participated in Samruk-Kazyna's transformation projects for KazMunayGas (leading Oil & Gas company in Kazakhstan): contributed to developing scope, budgeting and controlling project's performance in scope completion and cost control (with over 90 consultants from across the world participating), ensured collection of over $1.5M in fees, separately sold $500K worth of projects, assisted in sales of $5M worth of projects.Developed and delivered projects on Technology (IT Due Diligence, Blockchain, Public Key Infrastructure, Penetration Testing), Business Strategy Update, Feasibility Studies for clients in Mining, Life Sciences, Public Sector, Power & Utilities, Finance industrues.Planned and managed training programmes for over 60 Advisory/Assurance colleagues from Consultants to Directors in areas of Information Security, Project Management.

Ulaanbaatar, Mongolia

Developed local team of IT Advisory / Business Advisory consultants.Supervised supporting financial statement audits with testing IT General Controls and Application Controls, as well as Journal Entry Testing.Delivered varied IT/Business Advisory engagements for Clients in Automotive, Finance and other industries.

Almaty, Kazakhstan

Sold up from $500K worth of work in Technology and Cybersecurity.Developed a new product in cooperation with Risk Assurance Services (WebTrust controls implementation and SOC3 assurance).

Almaty, Kazakhstan

Participated in developing strategy for merging IT infrastructure and applications of two large commercial banks in case of business merger.Delivered IT Audit for KEGOC (electric grid operator) and its IT shared service center Energoinform.Managed and delivered pre-IPO IT Due Diligence project for a private Oil & Gas company.Tested security of wireless networks of a Tobacco giant in Uzbekistan.Surveyed over 300 Cybersecurity professionals of Kazakhstan for EY’s Global State of Information Security Survey.

Almaty, Kazakhstan

Sold $50K worth of new service line products on WebTrust for Certification Authorities (two grades above normal responsibilities of a Consultant), managed delivery of Consulting project in that area.Delivered projects in Information Security Audit and Penetration Testing, as well as IT Strategy and Capital IT Investments Assessment.Delivered projects to support Financial Statement Audits for Clients in various industries.

Almaty, Kazakhstan

Played key role in reviving operations of the Enterprise: set up business processes for IT support, document management; built and set up PCs for the entire office (with help from a junior colleague); even cleaned the deserted office once the Enterprise was taken over by new management.Supervised and delivered projects in the area of innovations and technology transfer, such as:- Developing technical parts of the draft of the State Programme for Implementing Biometrics;- Running pilot projects for implementation of Biometrics for two targets: State Secret Protection Unit and Industry Committee of the Ministry of Innovations and New Technologies.

Almaty, Kazakhstan

Updated existing and developed new T-SQL and PL/SQL scripts and procedures to generate reports for Management and daily use in the Analysis Department. Reports were generated from a variety of sources in MS SQL and Oracle databases and covered analysis of clients with bad debt history, analysis of call center activities to reach clients with overdue debt, analysis of following payments and scoring clients with bad debt and call center operators with best impact on bad debt healing, as well as assigning clients to call center operators (best clients to best operators).

Almaty, Kazakhstan

Supported project of selling the Bank to Punjab National Bank. It was easiest to put me on the payroll for the duration of my involvement.Ensured that the Bank passed Due Diligence in IT by:- updating and developing missing IT controls and relevant policies and procedures according to CobIT framework;- managing interactions with Deloitte consultants performing the Due Diligence;- challenging report with 2 very minor comments (successfully).Supported Management in passing other areas of Due Diligence by:- providing general advice on efficiency, controls and documentation;- supporting Russian-speaking management in understanding reports in English.

Almaty, Kazakhstan

Was hired by a newly appointed Director of Security Deparment to implement Information Security Management System. Revised existing IT Security controls, policies and procedures. Drafted new organizational chart requiring separation of IT operations and Information Security. Drafted updated and new policies. Left as the C-level management changed and Information Security was no longer on priorities of the yet newer Director of Security Department.

Almaty, Kazakhstan

Delivered projects to support Financial Statement Audits, e.g. testing IT General Controls and software application controls; exporting and confirming Journal Entries for testing; testing Journal Entries directly in large relational databases.Coached junior team members.

Almaty, Kazakhstan

- Developed technological platform and business processes for a newly launched bilingual news line service.- Updated legacy code in CPCA's existing web-facing service for job seekers and recruiters.- Did minor updates to CPCA's existing internal web system for recruiters that tracked available positions with client companies and profiles of candidates.

Almaty, Kazakhstan

Coded over 30 websites using a variety of tools, such as plain HTML/DHTML coding and JavaScripting, PHP scripts to manage forms, designing and managing MySQL databases, sometimes going into designing/fixing graphics using Photoshop and Macromedia Flash (currently Adobe Flash).

Engineer, Informatics

Graduation thesis subject: Implementation of AES256/Rjindael algorithm. Professors sat behind my desk as I was flipping through my.

Engineer, Informatics

Education record

Exchange student through Freedom Support Act / Future Leaders Exchange (FSA/FLEX) program sponsored by the US Government to engage best.

General Education With Extra Special Focus On English Language, Straight A Grades From Year 1 To Year 11 In All Classes.

Won the election race for the School President Participated in cross-school contests (Olympiads) in a wide spectrum of subjecs, such.