Naim M Azmi Email & Phone Number

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• Document the IT environment comprising of IT infrastructure, applications and processes to identify control weaknesses and non-compliance issues.• Conducted risk-based IT audits to evaluate the design and operational effectiveness of IT controls through testing and verification, ensuring controls were properly designed, implemented and documented.• Identified and reported on risks arising from the use of IT systems, providing practical recommendations for risk mitigation and control… Show more • Document the IT environment comprising of IT infrastructure, applications and processes to identify control weaknesses and non-compliance issues.• Conducted risk-based IT audits to evaluate the design and operational effectiveness of IT controls through testing and verification, ensuring controls were properly designed, implemented and documented.• Identified and reported on risks arising from the use of IT systems, providing practical recommendations for risk mitigation and control improvement.• Prepared detailed audit reports communicating findings, risks, recommendations and management responses to senior leadership. Show less

Semenyih, Selangor, Malaysia

March 1, 2021 to December 8, 2022• Managed day-to-day IT network operations, maintaining high network uptime and resolving issues for customers through proactive support, maintenance and troubleshooting of network equipment.• Provided Level 2/3 support, resolving complex network issues and reducing customer downtime through effective troubleshooting and problem solving.• Administered and maintained network devices using tools such as PRTG, FortiGate, FortiAnalyzer, Ruckus… Show more March 1, 2021 to December 8, 2022• Managed day-to-day IT network operations, maintaining high network uptime and resolving issues for customers through proactive support, maintenance and troubleshooting of network equipment.• Provided Level 2/3 support, resolving complex network issues and reducing customer downtime through effective troubleshooting and problem solving.• Administered and maintained network devices using tools such as PRTG, FortiGate, FortiAnalyzer, Ruckus switches, access points and controller, ensuring smooth network performance.• Maintained up-to-date documentation for network management activities, establishing best practices and knowledge base for future reference. Show less

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

April 1, 2019 to April 1, 2020• Performed testing of IT general controls and application controls using computer-assisted audit techniques (CAATs) and data analytics tools.• Conducted risk-based IT audits of key systems and applications, assessing controls over data security, change management, access controls, and IT operations.• Prepared detailed audit reports communicating findings, risks, recommendations and management responses to senior leadership.• Assisted in… Show more April 1, 2019 to April 1, 2020• Performed testing of IT general controls and application controls using computer-assisted audit techniques (CAATs) and data analytics tools.• Conducted risk-based IT audits of key systems and applications, assessing controls over data security, change management, access controls, and IT operations.• Prepared detailed audit reports communicating findings, risks, recommendations and management responses to senior leadership.• Assisted in electronic polling scrutineering for various public listed companies’ annual and extraordinary general meetings.• Assisted in vulnerability assessment and penetration testing to identify potential security risks and vulnerabilities.• Contributed to the Network Risk and Resilience Assessment (NRA) under Bank Negara Malaysia’s Risk Management in Technology (RMiT) framework. Show less

Bachelor'S Degree, Systems & Networking

Diploma, Network Security

Sijil Pelajaran Malaysia (Spm) / Malaysian Certificate Of Education, Science Stream

8Th Grade

6Th Grade