Irshad Irfan

Risk Advisory Senior AnalystFull Time

• Job Details:IT policy, control design and risk identification/mitigation reviews. • Business process mapping and analyzing to identify the risk areas. • Cloud security configuration review and cloud secure matrix reviews. • Data migration post implementation review covering application functionality controls review. • SOD and Access privilege review • Standard and custom reports integrity, accuracy and completeness testing. • Database (SQL), operating systems / platforms (UNIX) and network configuration and security reviews. • Data convention review including data quality and integrity reviews. • Identify weaknesses in the system and create action plan to prevent security breaches • ITGC and application control review. • Plan internal and external audit procedures and create audit reports. • Business process review and revenue cycle analytics.

Security EngineerFull Time

• Job Details:Planning, implementing, managing, monitoring and upgrading security measures for the protection of the organizations data, systems and networks. • Troubleshooting security and network problems. • Responding to all system and/or network security breaches. • Ensuring that the organization's data and infrastructure are protected by enabling the appropriate security controls. • Participating in the change management process. • Testing and identifying network and system vulnerabilities. • Daily administrative tasks, reporting and communication with the relevant departments in the organization.