Marwan . Email and Phone Number

• Develop and/or update the continuous auditing program in ACL AX from surrounding system (SAP, HADOOP, Network Management System, etc)• Develop continuous auditing program to generates list of user administration activities which is related to database of SAP, DWH, and RBM (billing system) such as user creation, modification, deletion and password changes.• Develop continuous auditing program to identify compliance due to segregation of duties conflict and potential unauthorized access between in SAP system in Purchase Order (PO), release PO and payment to vendor.• Provide technical solution for IT operation team to mitigate security and compliance related findings.• Develop continuous auditing program to identify untimely user access deletion where employee has been resigned/mutated but user access still active in SAP & IDM.• Develop continuous auditing program to identify unauthorized activities of administrator user account in SAP• Identify, analyze, and interpret patterns in complex data sets.

• Review user access restriction to update Level of Authority (LoA) configurations in the SAP SRM and ECC.• Review of User ID & password management• Review of IT General Control – Acces to program and data (OS, Application, and DB)• Perform audit fieldwork (testing, observation, analytical review and interview).• Create report on security violations and/or security findings.• Perform advisory fieldwork (testing, observation, analytical review and interview) in accordance with the scope of the engagement that has been agreed-upon with BPO, Management, and the Board through Audit Committee.

• Control the implementation of IT Security Policy in standard operation and maintenance procedure and in the development of IT solutions on IT internal systems• Evaluate enterprise wide internal and external Information Security risk and threat• Create and evaluate Corporate Security Policy & Procedure• Perform assessment of current IT Corporate Network compliance requirements• Deploy IT Compliance Program across the enterprise to ensure effectiveness, usage, and awareness.

• Maintaining and regularly updating user account in the bank system in accordance with corporate policies.• Security Core Banking Projects.• Review change request and system configurations to make sure all are complied with IT Governance, security policies and procedures.• Audit Network Firewalls, router for ACL accuracy• Perform analysis for security devices such Firewall, IPS, Landesk and Proxy.• User ID & password management

• Monitoring All Adira’s Link Connection, and Manages small to mid sized team projects to follow up on plans, mitigate issues and risk with PIC relevant in All Adira Branch.• Maintain And Troubleshooting Router, Switch and Firewall.• Gathers and documents history functional requirements due to monitoring system & performance and produces detailed functional specifications.• Manage Network System and Environment at DataCenter & Data Recovery Center• Troubleshooting and Improvement of existing network infrastructure

Troubleshooting Hardware, Software, & Regular Application

• Make Production Schedule (MPS) and Material Requirement Planning (MRP)• Coordinate with warehouse logistic, stock checking and stock control material.