Gulam Thasthaheer

Lead Auditor

• Job Details:Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement. Followed established auditing processes to meet internal and regulatory requirements. Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands. Communicated with auditee staff to obtain necessary information for audits. Planned and executed follow-up audits at appropriate intervals. Interviewed auditees to gather data needed to conduct audits. Analyzed data and findings to prepare reports detailing financial information. Coordinated, managed and implemented auditing projects and prepared for evaluation. Created and delivered training for junior auditors on correct procedures. Assessed company controls and potential risks against benchmarks. Recommended strategies for improving compliance and success of internal controls.

Senior Analyst

• Job Details:Performed audits of subsidiaries to protect shareholders and potential investors from fraudulent or unrepresentative financial claims. Generated ad-hoc reports to evaluate specific business requirements. Developed customized reports, summarizing and presenting data in visually appealing format. Implemented business intelligence solutions to increase operational efficiency. Created dashboards to monitor and track key performance indicators. Info risk audits – ISO 27001, ISO 22301 & PCI DSS compliance & privacy internal audits. Handling end to end security compliance for the major business client. Reviewing security-based controls and practices. Preparation of audit program for business/operations. InfoSec & business continuity training awareness. Driving compliance program for business in developing checklist, ensuring timely compliance of InfoSec controls.

Project Manager

• Job Details:Planned, designed, and scheduled phases for large projects. Identified plans and resources required to meet project goals. Monitored project performance to identify areas of improvement and make adjustments. Managing the IT security for the business and organization. Reviewing/revising of the information security and business continuity policies performing data flow diagram and assessing the data leakage. Acting as a liaison to information systems. Preparation of BIA, RA, strategies function wise (which includes business and support functions). Identifying the critical activities for the business and support function. Handling ISMS related incidents.