Syed Muhammad Asim work email
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Syed Muhammad Asim personal email
A qualified seasoned professional with more than 20 years of experience in Control Assurance, Security & Privacy Services and specialising in IS / IT Governance, Cyber-security, Information Risk Management, IT Service Management, Information Security Management, Quality Assurance Management, Fraud Examination, Information System Audits and Internal Controls over Financial Reporting. Experience with leading audit firm's clients with diverse industry segments (including "Financial Institution-Banks”, “Insurance”, “Telecom,” “Consumer Good service”, “Airline logistics”, “Manufacturing”, “Investment/ Funds/ Securities/ Modaraba” and “Energy” sector) within Pakistan and across the Middle East region. I am recognized for my strong leadership skills in directing cross-functional teams, navigating complex challenges with poise, consulting with stakeholders, and weighing potential outcomes. My expertise lies in conducting risk assessments, review the internal controls over the financial reporting, designing resilient cyber-security architectures, and responding to emerging threats. I am known for enhancing security operations, developing policies, and improving incident response capabilities.In addition to my professional experience, I hold a Master of Science in Information Technology (MS IT) from ILMA University, Karachi – Pakistan (Pursuing), an MBA in Finance from International University, Missouri, USA, and a Diploma in Computer Science (DCS Software) from Petroman Computer Training Institute, Pakistan. I also possess a bachelor’s in commerce (B. Com) from Karachi University.I am a certified professional with qualifications including Certified Fraud Examiner (CFE), Governance, Risk, and Compliance Auditor (GRCA), Governance, Risk, and Compliance Professional (GRCP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and Global Information Security Professional (GISP), Certified Internal Controls Auditor (CICA), among others. My cohesive set of competencies includes governance principles, compliance control, and risk management following international rules and regulations based on the code of conduct and ethics.Good interpersonal skills with ability to resolve complex issues and working in high pressure environments with strict deadlines and multiple deliverables. I am passionate about leveraging my skills and experience to contribute to a dynamic organization that values security and innovation.SYED MUHAMMAD ASIMEmail : asimbinqasim@gmail.com
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Seasonal Advisory SpecialistConfidentialDoha, Qa
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Head Of Grc & Information Technology AuditsRödl Middle East Nov 2024 - PresentDoha, Qatar -
Acting Head Of Internal Audit | Head Of It Audit (Internal Audit & Risk Advisory Services)Rödl Middle East Apr 2024 - Oct 2024Doha, QatarIn this new additional role, I am responsible for the following core responsibilities in internal audit to drive strategic initiatives and foster organisational growth:Strategic Planning - Create and assess in the execution of the audit plans and strategies, aligning them with client objectives and regulatory standards.Audit Management - Responsible for reviewing comprehensive risk assessments and audits of IT infrastructure, applications, and operations, identifying critical vulnerabilities and compliance issues.Advisory - Deliver advisory across government, telecom, and oil sectors, focusing on Information Systems Assurance, Forensic / Fraud Audits, AML Audits, Cybersecurity, Risk Management and ICFR as per global standards such as ISO, NIST, COSO, COBIT 5, and Qatar's National Cybersecurity Frameworks.Project Management - Oversee the audit planning, execution of internal and external audit projects, ensuring they were completed on time, within budget, and following professional standards and best practices.Forensic & Fraud Audit Management - To oversee the process and execution of both forensic / fraud audit activities which includes to investigate the procedures and uncover financial misconduct in the context of legal proceedings along with the targets related to the detection and prevention of fraudulent activities within an organization.Client Engagement - Lead preliminary and final meetings with clients to discuss audit scopes and associated findings, and compile the final version of audit report for client submission.Liaison and Coordination - Collaboratively work with senior management and stakeholders to communicate audit findings, insights, and recommendations, fostering a culture of continuous improvement and risk mitigation.Team Leadership - Manage a team of Finance and IT audit professionals, ensuring high-quality delivery of Internal Audit & Advisory Services to the clients across industries.
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Head Of Information Technology Audit (Internal Audit & Risk Advisory Services)Rödl Middle East Jan 2022 - Apr 2024Doha, QatarAs a seasoned professional with extensive experience in management, and control frameworks, helping clients strengthen their Information security posture and compliance. My responsibilities were included preparing initial audit planning and terms of reference documents, executing reviews of internal controls pertaining to financial reporting, engaging in the assessment and formulation of risk management strategies, and overseeing the execution of both forensic & fraud related activities along with the information security related audit processes. I have performed reviews in strict adherence to methodological standards, lead preliminary and final meetings with clients to discuss audit scopes and findings, and compile and refine audit report drafts and final versions for client submission. I collaboratively worked with senior management and stakeholders to communicate audit findings, insights, and recommendations, fostering a culture of continuous improvement and risk mitigation. Additionally, I managed a team of Finance & Information Security Audit Professionals, ensuring high-quality delivery of Finance & IT / IS related audit services to the clients across all leading market industries.
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Head Of Information Technology Audits - Internal AuditMeezan Bank Limited Oct 2020 - Oct 2021PakistanAligned seamlessly with global standards, enhancing the bank's security posture. Throughout this role, I meticulously ensured that audit practices adhered to the bank's guidelines and objectives while developing the Audit Universe for thorough coverage. Conducting audit fieldwork according to established methodologies, I organized initial and concluding meetings with audit subjects to discuss findings and scope, fostering mutual understanding. Additionally, I played a pivotal role in the preparation and review of internal audit reports, from preliminary drafts to final submissions, contributing to the bank's overall operational excellence and compliance efforts. -
Senior Manager Information Systems Assurance | Cyber Security | Governance, Risk & ComplianceGrant Thornton Oct 2019 - Oct 2020Karachi, Sindh, PakistanI led Information Systems Audit/Assurance services for domestic and international clients, overseeing Cyber Security, Data Privacy Evaluations, and application integration assessments. I managed forensic audit operations, post implementation reviews, business process re-engineering, developed Business Continuity/Disaster Recovery strategies, and conducted Risk Assessments. Additionally, I budgeted audit projects, ensured audit fieldwork adhered to standards, and managed team reviews and client debriefings. -
Senior Manager Information Systems Assurance, Cyber Security & Risk Advisory ServicesBdo Dec 2018 - Sep 2019Karachi, PakistanI led Information Systems Audit/Assurance services for domestic and international clients, overseeing Cyber Security, Data Privacy Evaluations, and application integration assessments. I managed and provided assistance on the following engagements:• Forensic and Cyber Security Investigation Reviews.• Control Based Auditing - IT General Controls Reviews (Internal & External Audits).• Formation & Review of “Information Security Policies & Procedures” in line with best practices.• Compliance Reviews and Implementation of ISO 27001:2013, COBIT, and ITIL.• Evaluate risk, document processes & systems in flowchart, narrative form & design audit program.• Review written work to ensure high quality deliverables and minimal review iterations.• Apply audit lessons to reduce recurring review comments.• Finalization the audit deliverables and present them to management.• Suggest enhancements in controls, policies and procedures.• Follow-up on client execution of management actions.• Show project management skills, manage audits to meet target dates within budgeted hours.• Multiple projects and communicate obstacles and status to Audit Services management.• Internal Controls Over Financial Reporting engagements.• Technology governance methodologies and frameworks.• Technology risk and develop audit and advisory plans.• Audit to measure control requirements compliance.• Overseen and report status of audit remediation activities.• Innovate control automation techniques to minimize compliance cost.• Identification of Business process risk & their mapping with IT controls.• Post implementation and Functionality Reviews.• Formation & Review of Business Continuity Plan & Disaster Recovery Plan.• Business Process Re-engineering.• Guide on emerging operational, legal and regulatory compliance matters -
Manager Information Systems Assurance, Cyber Security & Risk Advisory ServicesBdo Oct 2016 - Dec 2018Karachi - PakistanPrior to promotion on the "Senior Manager" position, I had been serving in “BDO Ebrahim & Co., Chartered” as a “Manager IS Assurance, Cyber Security & Risk Advisory Services” from October 13, 2016 to November 30, 2018.
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Manager It Audit (Team Lead) - Internal Audit DepartmentHabib Bank Limited Aug 2016 - Oct 2016Head Office, Karachi - PakistanDuring this short period of time, I managed two keys Internal IT Audit engagements of HBL related to “Phone Banking”, and “IT Centre Operations”. -
Supervisory Consultant (Senior Grade-Iii) - It Risk & Assurance | Advisory ServicesEy Oct 2009 - Jun 2016PakistanDuring the period of time, I led Information Systems Audit/Assurance services for domestic and international clients, overseeing Cyber Security, Data Privacy Evaluations, and application integration assessments.Furthermore, extensive global exposure spanning engagements at prestigious locations including the Ernst & Young offices in Afghanistan, Bahrain, & Oman, where completed the engagements of more than 30 clients related to Financial Institutions & Industry Sectors. -
Information System ConsultantDeloitte Nov 2006 - Sep 2009Karachi - PakistanDuring the period of time, I led Information Systems Audit/Assurance services for domestic and international clients, overseeing Information security related engagements, and application integration assessments.Furthermore, extensive global exposure spanning engagements at prestigious locations including the Deloitte & Touché – United Arab Emirates [Dubai, Abu Dhabi, Sharjah (RAS Al-Khaimah, Fujairah, Ajman, Jebel Ali Free Zone)] and Kingdom of Saudi Arabia (Jeddah and Riyadh), where completed the engagements of more than 40 clients related to Financial Institutions & Industry Sectors. -
Senior Advisor - Information Risk Management SectionKpmg Jul 2001 - Oct 2006Karachi - PakistanDuring the period of time, I led Information Systems Audit/Assurance services for domestic clients, overseeing Information security related engagements. -
AdvisorMazars - (Formerly Bearing Point And Kpmg - Peat Marwick Associates) Nov 2000 - Jun 2001Prior association with the KPMG Taseer Hadi & Co., Chartered Accountant firm, I have also worked for the sister concern company of KPMG i.e., ”KPMG-Peat Marwick Associates” (currently name is MAZAR and running as an independent firm) as an “Advisor” for a period of eight (08) months starting from November 01, 2000 to June 30, 2001 where my involvement to review the policy & procedure documents along with the high level systems documentations & its reviews.
Syed Muhammad Asim Skills
Syed Muhammad Asim Education Details
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Information Systems Audit And Control Association (Isaca)Certified Data Privacy Solutions Engineer™ (Cdpse™) -
Information Systems Audit And Control Association (Isaca)Certified In The Governance Of Enterprise It® (Cgeit®)
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Information Systems Audit And Control Association (Isaca)Certified In Risk And Information Systems Control™ (Crisc®)
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Certified Ethical Hacker - C|Eh V10 -
Professional Evaluation And Certification Board (Pecb)Iso/Iec 27001:2013 Information Security Management Systems Lead Auditor
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Information Systems Audit And Control Association (Isaca)Certified Information Security Manager® (Cism®)
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Information Systems Audit And Control Association (Isaca)Certified Information Systems Auditor® (Cisa®)
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Gpa - 3.5 -
The International University, Missouri, UsaGpa - 3.5
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Division - "2Nd Division"
Frequently Asked Questions about Syed Muhammad Asim
What company does Syed Muhammad Asim work for?
Syed Muhammad Asim works for Confidential
What is Syed Muhammad Asim's role at the current company?
Syed Muhammad Asim's current role is Seasonal Advisory Specialist.
What is Syed Muhammad Asim's email address?
Syed Muhammad Asim's email address is sm****@****tte.com
What schools did Syed Muhammad Asim attend?
Syed Muhammad Asim attended Information Systems Audit And Control Association (Isaca), Information Systems Audit And Control Association (Isaca), Information Systems Audit And Control Association (Isaca), Ec-Council University, Professional Evaluation And Certification Board (Pecb), Information Systems Audit And Control Association (Isaca), Information Systems Audit And Control Association (Isaca), Ilma University - Formerly Ibt, The International University, Missouri, Usa, Karachi University.
What skills is Syed Muhammad Asim known for?
Syed Muhammad Asim has skills like Cisa, Auditing, Information Technology, Coso, Sap, Oracle E Business Suite, Itil, It Audit, Youth Leadership, Cobit, Enterprise Risk Management, Reviews.
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Syed Muhammad Asim
Financial Crime Compliance I Regulatory Compliance I Governance & OversightIslāmābād, Pakistan -
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Syed Muhammad Asim
Pakistan -
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