Kennis, opleidingen en ervaring:

Opleiding: HBO/ HTS

Stages en werkervaring: Aug 08 – Present Credit Europe Bank NV IT Governance Coordinator (AVP)
IT governance coordination for the international financial services group with the following responsibilities:
• IT governance coordination: Global IT governance, policy and strategy management in CEB companies with key contacts inline with business directions. Synchronizing of subsidiaries in Netherlands, Russia, Romania, Ukraine, Switzerland and Turkey. IT management reporting, committee coordination, strategy reporting and portfolio governance.
• Coordination of the COBIT implementation project, GRC software, acquisition, supporting ISO27001 implementation. Offering COBIT and IT governance advisory and training to staff.
• IT audit coordination. Preparation, facilitating and follow-up of regulatory, external and internal audits and advisory reviews for IT general controls, application controls and IT project audits. Coordination of improvement schedules.
• Implementation of a new tailor-made IT project management methodology and IT processes such as change management. IT project governance during major system migration.

Jul 05 – Jul 08 KPMG Turkey IT Audit Associate (Senior)
IT Advisory department team leader/member in clients such as: Citibank, HSBC, Garanti, BCP Group, Deutsche Bank, Dexia, Akbank, Akzo Nobel, Toyota, MAN, BASF, McCormick, Cognis, IBM, Microsoft, Activa, Finansbank, Mavi, etc.
• Regulatory business process reviews - Loans, credit cards, deposits, alternate distribution channels, financial reporting, SWIFT/EFT as regulated by Banking Regulation and Supervision Agency.
• Full COBIT reviews as regulated by Banking Regulation and Supervision Agency.
• IT reviews - IT general controls, COBIT reviews, COBIT assurance and advisory.
• Sarbanes-Oxley audit/advisory – IT general and IT application controls, internal audit services and ERP implementation advisory
• Data assurance and forensics – Computer aided auditing techniques (CAAT with IDEA), data conversion, recalculation, loan revaluation, financial audit involvement, CAAT training to units as product responsible.
• Intellectual property reviews (Main practitioner for license reviews for numerous targets in financial and manufacturing sector. License reviews at Microsoft and IBM clients)

Jan 05 – Mar 05 Meteksan System Consultant
• Analysis and design of projects on business intelligence from COGNOS. Definition of business rules on projects, implementing and testing the end product.

Apr 05 – Jun 05 IBM Localization Specialist
• Localization of IBM software and documentation to Turkish market using IBM's tools and translation manager.
Specialties: IT governance, IT audit, IT advisory, IT policy/strategy/portfolio management, COBIT, business/IT processes, IT general controls, application controls, data assurance, intellectual property reviews, GRC, CAAT (computer aided auditing techniques), IDEA, Sarbanes-Oxley, risk/control approach,, ISO27001

REFERENCES (details available upon inquiry)

Opleidingen en cursussen: EDUCATION:
Bogazici University ’05, Management Information Systems (BSc)

CERTIFICATION:
Certified Information Systems Auditor (2009)

Overige informatie:

Rijbewijs: A,B

Eigen vervoer: Nee

Persoonlijke eigenschappen:

Hobby's en interesses:

Gewenste contractvorm: Fulltime