Andrey Samsygin Email & Phone Number

Moscow, Russian Federation

• Carried out IT processes assessment during pure IT audits (IT Infrastructure Management; Availability and Capacity Management, IT Asset Management, IT Secure Operation, IT Change Management; IT Incident and Problem Management, IT Architecture Management, IT Processes Management, Secure Software Development, Business Continuity Management; IT Operation Management with a focus on container infrastructure, PCI-DSS reassessment); • Executed security, usability and efficiency audit of IT systems supporting business processes during integration audits which included both infrastructure and business logic topics (SME client service, capital markets proprietary business; call center and clients request processing; remote bank service; client service in non-retail); • Offered advice and developed measures of single points of failure identification and management in coordination with IT and Information Security Divisions; • Assessed Large Scale Scrum implementation in the Bank regarding main risk drivers identification and mitigation.

Moscow, Russian Federation

Conducted assessments of the IT processes to ensure adherence to the recommendations of COBIT 4.1 and ITIL 3.2011.- Performed technical IT audits, which encompassed CISCO equipment security configuration, ESB implementation, and compliance with SWIFT Information Security requirements.- Collaborate with finance and operations auditors to complete integrated audits delivering comprehensive process analysis.

Moscow, Russian Federation

Completed projects: - Optimized the IT infrastructure with simultaneous relocating it to a new colocation center. - Developed and implemented procedures and technical solutions for efficient backup and swift recovery of customers' IT systems and workstations. - Implemented Knowledge Management, Change Management, and Configuration Management processes in customers' IT department.

Moscow, Russia

An assessment was conducted on the Bank's branches to identify IT infrastructure-related risks. This was followed by the development of a modernization plan for the Bank's IT infrastructure. In addition, IT standards were created for different types of branches, along with a roadmap for centralizing the Bank's IT system. Accomplished projects: 1. Implemented a centralized incident and task tracking system that encompasses the Head Office and IT staff in all branches. 2. Implemented a Mobile Device Management (MDM) system using Citrix XenMobile. 3. Upgraded the outdated Excel solution to a web-based loan rates system.

Moscow, Russian Federation

• Designed IT infrastructure from scratch including integration with cloud solutions (AWS, Google cloud, Inbox cloud); Provided IT services to customers, including: • Demands collection, development and coordination of the optimal volume of services, development of specifications for IT solutions; • service portfolio management; • request and incident management quality control; • service level management; In-house IT service providing: • Support of information and trading systems (Bloomberg, Quik, Swift, SunGard / GL, MICEX terminals, RTS, tick-TS, Ullink terminals); • Administration of network equipment (CISCO, HP); • Administration of information security systems (Microsoft, CheckPoint, Symantec, Kaspersky Lab, Websense); • Administration of servers (Microsoft, RHEL, Ubuntu), e-mail systems (Microsoft Exchange 2010, postfix), virtualization systems (VMware, Microsoft Hyper-V), backup system (Symantec Backup Exec).

Moscow, Russian Federation

Responsibilities• IT strategy development; • IT Services Department management. The Department consisted of Service Desk group, Business Application Support group, and Technology Infrastructure group; • Information security tools administration (CheckPoint Firewall, Microsoft Forefront TMG, Symantec, Kaspersky Lab, DeviceLock, Websense); • Administration of Microsoft AD, network services based on MS servers and RHEL, CISCO network equipment. Achievements • Designed and implement the Company IT infrastructure; • Successfully managed the project of IT systems transformation to new infrastructure during the divestiture of investment business from Aton Group to UniCredit Group; • Negotiated and implemented SLA for IT services;

Moscow, Russian Federation

• IT Services Department management. The Department consisted of Service Desk group, Business Application Support group, and Technology Infrastructure group; • IT projects portfolio management; • IT strategy development; • Information security tools administration (CheckPoint Firewall, Symantec, Kaspersky Lab, DeviceLock); • Administration of Microsoft AD, network services based on MS servers and RHEL, CISCO network equipment.

Moscow, Russia

• Service Desk group management; • Administration of Microsoft AD, network services based on MS servers, Novell and RHEL, CISCO network equipment; • Information security tools administration (CheckPoint Firewall, Symantec); • Administration of Microsoft SQL 2000, Microsoft Exchange 2003, Symantec Backup Exec, HP Data Protector.