Highlights:Professional with experience of working in Big 4, Oil & Gas, Utilities & Manufacturing industries. Currently working for Dubai Government in the utility sector within Internal Audit Department. Subject Matter Expert for GRC, Cyber Security & Corporate Governance. Leading Audit Team for Process Control implementation. Team member for Dubai Government Excellence Program (DGEP). An MBA Finance with CISM, CSXP, CISA, CSXF, SAP GRC, OCEG-GRCP, OCEG-GRCA & ISO27001. Expertise in: - Certified Cyber Security Practitioner - CSXP - GRC 300 - Access Control - GRC 330 - Process Control - GRC 340 - Risk Management - Corporate Governance - IT Audit - IT Governance - ISMS Audit & implementation - Business Continuity Management - IT Disaster Recovery, - Internal Controls & Risk identification - Data Analytic - ACL - Team Management

Skills:CISA, CISSP, CIA, Cybersecurity, CEH

Goal:To excel in Cybersecurity Practices.

Membership:ISACA, IIA, Mile2

Certification:OSCP, CISSP, CCISO, PMP, CRISC, CIA, GPEN, GICSP, GCCC, CISA, CISM, CSX-P, CSX-F, GRCP, GRCA, SAP GRC, ISMS-LA, ISMS-LI, CEH, C)PTE, C)DFE

Honor:Distinguished Employee in Specialized Job - 2015

Specialist GRC & Cybersecurity 01/2011 - current
Dubai Electricity & Water Authority, Dubai, Dubai United Arab Emirates
Industry: Utilities
Subject Matter Expert for GRC, Cybersecurity & Corporate Governance. Leading Audit Team for Process Control implementation. Team member for Dubai Government Excellence Program (DGEP).
Professional with experience of working in Big 4, Oil & Gas, Utilities & Manufacturing industries. Currently working for Dubai Government in the utility sector within Internal Audit Department. Subject Matter Expert for GRC, Cyber Security & Corporate Governance. Leading Audit Team for Process Control implementation. Team member for Dubai Government Excellence Program (DGEP). An MBA Finance with CISM, CSXP, CISA, CSXF, SAP GRC, OCEG-GRCP, OCEG-GRCA & ISO27001. Expertise in: - Certified Cyber Security Practitioner - CSXP - GRC 300 - Access Control - GRC 330 - Process Control - GRC 340 - Risk Management - Corporate Governance - IT Audit - IT Governance - ISMS Audit & implementation - Business Continuity Management - IT Disaster Recovery, - Internal Controls & Risk identification - Data Analytic - ACL - Team Management--
IT Audit Manager 10/2008 - 12/2010
Ernst & Young, Karachi, Sind Pakistan
Industry: Consulting
Reported to partner information technology risk & assurance (ITRA) & led a team for SAP service line and IT advisory projects. Managed project delivery management for SAP service line, SAP quality assurance and post implementation reviews of ERP for various industry segments.
? Reported to partner information technology risk & assurance (ITRA) & responsible for SAP service line and IT advisory projects. ? Managed project delivery management for SAP service line, SAP quality assurance and post implementation reviews of ERP for various industry segments. ? Responsible for IT audits, IT risk assessments, IT disaster recovery & business continuity planning & implementation, IT policies and procedures aligned with CobIT & ITIL. ? Involved in execution of multiple projects like SAP business one at Johnsons & Johnsons Pakistan, ISMS at Pak Arab Refinery Limited and Global SAP audit for Siemens Pakistan etc. Significant Achievements: - Successfully acquired assignment worth 20 million for an international bank. - Successfully managed local & international assignment with SAP/IT Controls emphasis. - Managed multiple assignments worth more than Rs.50 million within Pakistan. - Worked as Director ISACA Karachi Chapter & managed CISA responsibilities.--
Sr. IT Auditor 05/2006 - 10/2008
Pak Arab Refinery Limited, Karachi, Sind Pakistan
Industry: Oil & Gas
Worked in Pakistan’s biggest oil refining company as Internal IT Auditor. Team lead for SAP implementation quality assurance project.
Worked in Pakistan’s biggest oil refining company as Internal IT Auditor. Team lead for SAP implementation quality assurance project. Completed one full implementation life cycle including pre-implementation & detailed project plan, business blue print, realization, cutover, user acceptance testing & go-live. Carried out assignments including procurement & inventory management, revenue & receivables, Pilferage controls & physical inventory count. Significant Achievements: - Identified crude oil pilferage and thefts for oil pipeline from Karachi to Multan resulting in line loss saving worth PKR.40 million / month. - Cost saving of PKR 2 million / month due to implementation of IT audit recommendation for Truck lorry automation system & Oil movement department. - Inventory theft investigations & controls audit at various location throughout the country and supervised the tagging for the first time at all locations.--
Sr. IT Manager 11/2003 - 04/2006
Artisitc Milliners, Karachi, Sind Pakistan
Industry: Textile Manufacturing
Worked in a vertical denim manufacturing group and was responsible for Implementation of Integrated Cost, Planning & Production ERP solution across the group.
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Manager IT 01/1996 - 11/2003
Pak Petrochemical Industries (Pvt) Ltd, Karachi, Sind Pakistan
Industry: Manufacturing
Worked for a multinational group pioneered in manufacturing of Polymers and Allied Products with following responsibilities: Implementation of computerized financial accounting system, Implementation of sales and manufacturing databases to track and compute sales and input / output tax, Payroll Automation.
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Karachi University 03/1991 - 03/1993
Karachi, Sind, Pakistan
Degree: Bachelor's Degree
Major:Commerce
Bachelor Of Commerce

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