Nikolai Morozov Email & Phone Number

Moscow, Ru

Moscow, Moscow City, Russia

Moscow, Moscow City, Russia

Enterprise architect within innovation stream.1) Creating general architecture methodology and standards2) Leading development of EA function (innovation stream) in accordance with Gartner's methodology3) Building process of architecture involvement in innovation management from scratch4) Building prototyping process from scratch5) Building technology scouting process from scratch6) Performing regular technology scouting, IT-related analytical researches and technology consulting for C-level management7) Helping business achieve their goals with prototyping and technology scouting

Technology Strategy

Moscow, Russian Federation

IT Risks and AssuranceACHIEVEMENTS:IT strategy development for a large Russian telco:- Performed BSS market analysis (including functionality assessment within eTOM framework and TAM)- Completed data governance maturity evaluation and Big Data Office organizational structure assessment- Successfully performed digital/telco market trends and external factors analysis- Participated in NVF/SDN appliance development- Performed IT architecture type assessment and comparison (monolith, SOA, microservices)- Project activities roadmap designing- Project risks assessment and mitigationSuccessfully completed implementation of IFRS 9 in one of the largest Russian banks (top-3)- Developed detailed business requirement in accordance with new standard and policies- Participated in business processes reorganization- Completed IT applications and IT architecture modernization with regards to new requirements- Performed assessment of reorganized business processes and developed additional automated controls (20+)Continuous successful participation in IT audits (change management, access management, IT processes management, IT applicationcontrols testing) in different spheres (banking, telco, pharma, insurance)KEY RESPONSIBILITIES:- Planning and coordination of project activities- Field-work executive: client interview, data gathering, analysis, analytics, testing, forming preliminary conclusion; review of a junior colleagues’ work- Presenting and communicating obtained results to senior colleagues (manager and above level)- Meetings & conference calls with external parties/clients and internal international teams- Preparation and participation in regular and ad-hoc presentations for BoM, external parties

Moscow

Financial AuditACHIEVEMENTS:Continuous successful participation in consolidated integrated audit engagement of a large Russian telco: - Performed full assessment of company’s business processes- Successfully analyzed COSO matrix- Assessed and tested more than 15 different controls within different business processes; successfully performed more than 40 audit procedures which directly influence on financial statement- Identified 10 control gaps/risks and material misstatements which were reported to HQ level and reflected in interoffice audit conclusion- Successfully completed manual consolidation of financial statement (more than 30 companies of a group)KEY RESPONSIBILITIES:- Planning and coordination of project activities- Field-work executive: client interview, data gathering, analysis, analytics, testing, forming preliminary conclusion; review of a junior colleagues’ work- Presenting and communicating obtained results to senior colleagues (senior and above level)- Meetings & conference calls with external parties/clients and internal HQ

Moscow

Financial AuditACHIEVEMENTS:Successfully participated in consolidated integrated audit engagement of a large Russian telcoSuccessfully participated in consolidation of a large Russian oil/gas companyKEY RESPONSIBILITIES:-Field-work executive: client interview, data gathering, analysis, analytics, testing, forming preliminary conclusion-Presenting and communicating obtained results to senior colleagues (senior and above level)

Bachelor'S Degree, Management, Top 10-15%

Fundamental Degree, Accounting