• Defines and delivers a control assurance program for cyber and information security controls.• Reviewing and validating issues closure packs to ensure that delivered remediation activities sufficiently addressed the identified control gaps.• Supports the review and the refreshment of cyber and information security policy and standards as control assurance subject matter expert.• Keeps track of and ensures that the controls defined and mandated within the standards are monitored and business units provide status updates on a regular basis against defined control maturity ratings (Key Control Indicators, Key Risk Indicators)• Maintains a complete and relevant control library for cyber and information security risk.• Involved in the firm - wide Risk and Control Self-Assessment approach for identifying and regularly assessing material risks and their associated controls.• Reviewing the inherent risk assessments to ensure consistency of approach and to confirm residual risk ratings and remediation priorities are in line with management expectations.• Supports the preparation and the running of the quarterly group control committee aiming at overseeing and challenging the cyber and information security control environment posture.• Maintaining relationship with both business and technology, as well as second- and third-line stakeholders to ensure transparency and collaboration.

• Building and maintaining the relationship with customer. Liaison between Hewlett Packard Enterprise Services and customer security.• Understand customer security needs/requirements and translate them to well - suited services and technical requirements. Develop a client - specific security operations /delivery plan. Be well aware of innovative security solutions and company’s portfolio of services.• Act as liaison between external (customer) auditors and HPE teams.• Define and agree on custom controls with customer. Ensure agreed on controls are delivered and implemented. Ensure compliance of operational activities to implemented controls.• Maintain customer risk register. Transfer gaps / risks identified into security risk management process.

Lead and deliver services in:• IT advisory (Governance, Service Management, Risk Management, Information Security Management, Business Continuity/Disaster Recovery/Crisis and Emergency Management implementations, Cyber-forensics, Project Management).• IT assurance (ITGC, Sarbanes–Oxley assessment, IT Audits, Mission Assurance, Compliance Assessments against business standards or regulatory requirements, and SW/HW controls verifications).

• Assist in audit engagement planning and reporting activities.• Coordinate, plan and execute ICT audits within the organization.• Develop and implement complex audit programs and test plans to offer comprehensive audit coverage.• Identify critical risks and recommend corrective steps to address the risks.• Adhere to auditing standards established by the company’s audit department• Communicate emerging issues, potential risks, audit findings and recommendations to appropriate competence lines.• Develop well-crafted audit reports including results and recommendations for management.• Verify that previous audit recommendations are addressed and implemented.• Designs, participate in development and implementation of Remote Controls.• Perform periodical monitoring and regular reviews aiming to assess existing risks in the audit areas (Remote Controls).• Involved in Group’s IT audits, special investigations, cases of fraud, joint audits (financial, strategy, operational).

• Assist in audit engagement planning and reporting activities.• Coordinate, plan and execute ICT audits within the organization.• Develop and implement complex audit programs and test plans to offer comprehensive audit coverage.• Identify critical risks and recommend corrective steps to address the risks.• Adhere to auditing standards established by the company’s audit department• Communicate emerging issues, potential risks, audit findings and recommendations to appropriate competence lines.• Develop well-crafted audit reports including results and recommendations for management.• Verify that previous audit recommendations are addressed and implemented.• Designs, participate in development and implementation of Remote Controls.• Perform periodical monitoring and regular reviews aiming to assess existing risks in the audit areas (Remote Controls).• Involved in Group’s IT audits, special investigations, cases of fraud, joint audits (financial, strategy, operational).

• Responsible for presenting lectures and seminars to students.• Assist in preparing course materials, university textbooks, test papers.• Participate in semester exams and examination committees for graduating and state exams.

• Subject matter expert for SAS related technical issues.• Manage all aspects of SAS installation including but not limited to: Installation, testing, configuration, maintenance and support of SAS components.• Consultancy on SAS Analytics and SAS Customer Intelligence Products & Solutions portfolio.• Acting also as a Pre Sales SAS Solution Architect: develop and deliver compelling presentations, position complex technologies, platforms and methodologies, lead interactive customer workshops, provide expert knowledge in the use and integration of SAS technologies and solutions, expert knowledge on detailed component level architecture.• Liaised with a range of software solution vendors in order to select most appropriate products at a competitive price (Oracle, Microsoft and IBM).• Leading role in the design, development, implementation and maintenance of company’s Information Security Management System (ISO/IEC 27001:2005).• Propose security improvements by assessing current situation, evaluating trends, anticipating requirements.• Determines security violations and inefficiencies by conducting periodic audits.• Maintains technical knowledge by attending educational workshops, reviewing publication, etc.• Technical and implementation consultancy on ISO 27000 series.

Started as a chief cashier and promoted to Customer ConsultantResponsibilities include:• Identify customer needs and offer the best solution based on proper company policies.• Complete complex money-related transactions.• Customer accounts serving.• Sale cross-sale and upgrades banking services and products.• Proactively develops new customer relationships and expands relationship with existing customers.• Interview consumer loan applicants. Submit and close consumer and equity loans.• Identify customers, validate and cash checks.• Perform specialized tasks such as preparing cashier's checks, personal money orders, issuing traveller’s checks and exchanging foreign currency.• Record all transactions promptly, accurately and in compliance with bank procedures.

• Ensure availability of merchandise and services by approving contracts.• Maintaining inventory and identifying current and future customer demand• Managing stock levels and making key decisions about stock control.• Analysing sales figures and forecasting future sales.• Analysing and interpreting trends to facilitate planning.• Dealing with staffing issues such as interviewing potential staff, conducting appraisals and performance reviews, as well as providing or organising training and development.• Ensuring standards for quality, customer service and health and safety are met.• Responding to customer complaints and comments.• Organising special promotions, displays and events.• Dealing with sales, as and when required.• Using information systems to record sales figures, for data analysis and forward planning.