Muhammad Noman Email & Phone Number

Islāmābād, Pakistan

Ensure effective statuary/regulatory compliance of: -1. State Bank of Pakistan’s instructions and Prudential Regulations.2. Relevant provisions of existing laws and regulations.3. Bank’s rules, instructions and policies.4. Timely submission of accurate data/returns to regulators and other agencies.5. Monitor adequate coordination of various departments of the Bank with supervisors/regulators.

Head Office, Islamabad.

Ensure improvement and effectiveness in systematic and timely data collection and reporting in meeting statutory reporting obligations with prompt and accurate analysis to aid decision-making.

Head Office, Islamabad

• Overall supervision of the Unit work.• Review the prepared reports and forward for approval.• Carrying out periodic review/analysis of financial results and it’s reporting to concerned.• Ensure the implementation of changes in reporting requirements as amended from time to time.• Ensure implementation of ERP through ISD in line with regulatory reporting requirements• Review of annual budget proposals.• Any other assignment as and when assigned by controlling authority.

Head Office, Islamabad

Managing the Following responsibilities:• Submission of CIB DATA (Consumer/Corporate) onto SBP Server. • Update new patches of Data Capturing System from SBP Server.• Generation of corporate borrower codes from SBP Server and configuration of new borrower codes into local ZTBL Server.• Online amendments in SBP server (only in financial data), as reported by branches regarding payments made by the borrower during the current month.• Before sanctioning new loans, eCIB unit confirms to branches through ICRMS the credential status (CWR) generated from SBP.• Compilation/consolidation of SBP usage bill for VPN and CWR generation.

Services Division, Head Office, Islamabad.

Reporting to: Executive Vice President, Services Division.• Data Cleansing Strategy • Data Archival & Retrieval Strategy• Parallel Testing/ UAT Strategy• Rollout Strategy• Training Strategy• Fixed Assets Manager (Control & Management)• Procure to Pay (Process)

Ecib Cell, Isd, Head Office, Islamabad.

• Managing the login record of CWR-SBP users, role/responsibilities.• Record management of tokens for SBP server connectivity of multiple users through VPN.• CWR billing management of State Bank system.• CWR retrieval from State Bank of Pakistan through eCIB web based system. • Uploading of retrieved CWR data to ZTBL branches through Internal Credit Risk Management System.• Coordination with branches about CWR data misreporting.

It Software Development Department, Head Office, Islamabad

Coordinating pre audit of Centralized Branch Automation System with Information systems audit department.Responsible to provide information related to CBAS on behalf of Information systems Division to IS audit department.Responsible to arrange meetings of Project Manager, EVP ISD with CIA and Incharge of IS audit department when required to discuss CBAS development and implementation.Close coordination with software developers on the compliance of analysis/observations on CBAS.

Information Systems Audit Department, Head Office, Islamabad.

 Review Systems and Operations, Network and Communication infrastructure, Servers, Applications and Databases in order to ensure integrity, confidentiality, reliability, and availability. Document conclusions and recommendations on the quality and effectiveness of ICT infrastructure.  To comply with IS audit standards and ensure that ICT requirement of the Bank are fulfilled properly and examine if existing controls in ICT comply with the security policy, best practices, and regulatory guidance.  Prepare audit reports and provide conclusions and recommendations.  Review application development environment, make sure that standard practices of SDLC are followed, SOP are defined and followed.  Ensure security and controls in Databases and application source code security, Change management and version controlling, Database architecture, configuration and security etc.  Test the security and integrity of network including access controls like firewalls, intrusion detection, threat and vulnerabilities scanning, encryption, and environmental, physical exposure and controls. Assess Policies & procedures, Project Management, Budgets, Procurements, Inventory, Risk Management, Disaster recovery and trainings etc.  Effectively convey and Communicate audit findings and recommendations to the management via reports and presentations Conduct trainings for financial auditors to carryout General IT Controls Audit at field offices.

 Active Team member of technical evaluation committee for procurement of Core banking Application, ERP solution and hardware which includes complete package (Servers, Network devices, power management device, Security hardware/softwares etc.). Upgraded the existing network & system with high end networking devices (Cisco 4750 Switch, Allied Telesyn Switches and Routers) and server machines (Dell Servers) with MS Servers 2003 platform. Handling and Troubleshooting of MS ISA Server, MS Exchange Server and Windows Server 2003 Domain Controller. Impart basic IT Skills Training to ZTBL Officers and other users. Providing technical support to users wherever required. Asset Management and Pre-Procurement consultancy. Coordination and Liaison with vendors related to warranty and other payments related issues.

 Representing Company and its solution in north region (Islamabad). IT solutions demonstration to clients (when required). Responsible for new deployments (Hardware/Software) at sites. Training to Junior (Resident) Engineers about new installations and support (Software & Hardware). Technical FeedBack and coordination with clients to resolve technical issue (if any).Project : StateBank Pakistan Automation`s Responsibilities:- Implementation and technical support of Banking application (Temenos Globus) and (Oracle ERP) including day to day analysis for improvement in core banking applications. Network management at clientside (State Bank of Pakistan) Islamabad, Rawalpindi,Muzzafarabad, Peshawer. Infrastructure product lines e.g.: Cisco (2600 Routers, Catalyst Switches), HP (Servers, Printers), 3 Com(Layer III Switches), Motorolla (Routers). BigFire (Firewall). Network software/hardware TroobleShooting. Management and analysis of call logs. Hardware Inventory Management at all remote locations.

o Maintenance and Troubleshooting of PSTN SMSC. Media (PRI, BRI, DXX) installation, configuration and monitoring using Intel Dialogic Cards 1200A 4E1 PCI series and Tellabs STU`s. Database SQL Server 2000 Administration. FSMSC Applications Administration. Routing of Service Center Number at Local and Nationwide PTCL Exchanges.o Maintenance and Troubleshooting of PTCL SMS Plus Call Center. Media (PRI, BRI, DXX) installation, configuration and monitoring using Intel Dialogic Cards. Database SQL Server 2000 Administration. IVR and agents Application Administration. Routing of Call Center Number using IN based Toll Free Service mapped on UAN at Local and Nationwide PTCL Exchanges.o Client Server Technologies (Wins, DNS & Active Directory).o VPN(Cisco Pix Firewall + Win2k) creation and troubleshooting. SMPP connectivity with Mobilink, Ufone, V-PTCL using VPN,IPsec and Tunnel techniques.o Infrastructure product lines e.g.: Cisco, HP.  Cisco Router 2600 Series. Cisco Firewall 506 E. Cisco Catalyst switch 2950. HP ML350, 150 Servers.o Network disaster recovery services. Maintenance of Installed UPS at SMSC and OMC.General Duties: Perform maintenance and release upgrades for servers ona timely basis or as needed. Monitor network performance and capacity in the areas of response, throughput, and availability. Perform analysis of LAN/WAN requirements. Experience in Network tools: Network Associates, HP Network Tools, Cisco Works & Visio. Ensure network security is maintained by proactively managing the security of servers systems, messaging, firewalls, and hosted systems and Intel Dialogic Card based Network Administration. Working on Communication channels such as BRI’s , PRI’s , DXX and monitoring of SMS traffic nationwide. Maintain backup of local servers. Customer Data Report Management.Achievements: Awarded as Employee of the quarter.

 Experience COMPAQ Proliant DL 380 with Smart Array 5i, Proliant ML 370 G2 Dual Processor 1396 Mhz, DELL Power EDGE 1500Sc DELL PERC 3/Sc RAID Controller, Intel Server Chassis S7501HG0 37419 Mhz Hot-Swap, Intel chassis S7501HG0 1994 Mhz, CISCO 2500 series BRI Interface Sub model 2503. Support necessary hardware and software for LAN/WAN, including hubs, switches, routers, network elements, and wiring to provide a optimized and reliable environment to run production applications and to perform development. Maintenance of IVR(Interactive Voice Response) software, Replacement of voice (Prompts) files,backups, balloting whenever required from running services, Reporting against each IVR service, Calls analysis on daily`s traffic. Implementation of Live calls setup as a client of running IVR at clientside (Pakistan Television, Khyber TV, Channel 3, PTV 2).  Perform maintenance and release upgrades for servers on a timely basis or as needed; troubleshoot and provide solutions to LAN hardware and software problems. Taking the Backups of Data on Zip Drives and system drives as well. Also Managing the Ms SQL 2000 Servers database. Working in Environment of Windows 2000 Advance Servers Domain with in Native mode three remote locations. WAN connectivity handled by Routers (switch type Basic-net3) using the ISDN technology. Customer Data Report Management and Submission at PTCL Billing Department.

Course, Digitization & Financial Technologies

Attended Course of 06 weeks on Digitization and Financial Technologies

Pmp Exam Preparation Course, Project Management

Activities and Societies: PMP Course Overview, PMP Course Presentations, PMP Question Answers Sessions,Attended PMP Preparation course.

Master Of Business Administration (M.B.A.), Project Management

IT Project Management including Processes Groups, Initiation, Planning, Executing, Monitoring & Controlling and Closing.

Bs-It Hons, Information Technology

I.Com, Accounts, Commerce, Business Management

Activities and Societies: Debate Competition, Sitcoms, PlaysIntermediate in Commerce.

Matric, Science

Activities and Societies: Sports, Debate Competition, Plays, Science ExhibitionsMatriculation in Science.