Muddasar Munir Malik, Cisa, Cism, Ethical Hacker (Cisco) Email & Phone Number

Pakistan

Islāmābād, Pakistan

Pakistan

• Determining the scope and development of audit program and test procedures, keeping in view the underlying risks & controls; assessing the existing control design; Inquiring, re-performing, and re-computing existing.
• Collect and analyze data to detect deficient controls, processes, procedures, non-compliance with laws, regulations, management policies, or variation with standards like NIST, ISO 27001, and IPPF
• Extensive use of data analytics using tools like Alteryx, PL/SQL, and Teammate Analytics
• Preparation of electronic working papers in audit management software (Teammate) and getting them reviewed for quality assurance by VEON’s (parent company) quality assurance team
• Preparation of audit report based on evidence obtained during the audit execution and making recommendations (where required), while mitigating the embedded risk to an acceptable level, scheduled implementation of.
• Executive management & board presentations, audit committee presentations, audit annual planning, and administration of audit management software (Teammate)Successfully concluded over 30 audit assignments in the past.

Islamabad

• Manage revenue assurance of wholesale inter-carrier / interconnect and third-party value-added services by using Revenue Assurance Integrity Driller (RAID) system and different tools; successfully developed automated.
• Reconciliation of interconnect traffic among MSC, mediation & interconnect billing
• Monitoring & managing traffic trends for MSC, mediation & interconnect billing
• Retail off-net vs. wholesale traffic comparison
• Retail revenue vs. wholesale cost analysis
• Interconnect rating verificationThe assurance of value-added services (VAS) includes:

Islamabad, Pakistan

• Request for proposal (RFP) preparation of Billing Customer Care & Interconnect Settlement (BCC&I) solution comprising of mediation, billing, interconnect settlement, and customer care modules
• Involved in pre-qualification of vendors and proof of concept (POC) of the proposed solutions
• Ensure the solution is delivered according to software requirements specifications and timelines are met as per the project plan
• Stakeholders’ management to ensure the successful implementation of the project

Rawalpindi, Pakistan

• Managing the implementation of ZTE Z-SMART Billing & Customer Care Solution according to the project plan and stakeholders’ requirements
• Functional testing of the new system, including GAP analysis, PAT, and FAT
• Execution of production software and configuration changes and maintaining the system operation procedures
• Designed new logic of business / pre-processing rules
• Managed operations of the mediation, customer, interconnect billing

Islamabad, Pakistan

• Requirement gathering and analysis of interconnect settlement module of PTCL Billing & Customer Care Solution
• Designed service workflows in the system
• Developed data migration and traffic reconciliation scripts