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تم إلغاء حظر المستخدم بنجاح
Abdenour Itou, Senior Compliance Officer

Abdenour Itou

Senior Compliance Officer·Government Authority for Electronic Certification

قطر

ماجستير, Software Engineering

الخبرة العملية

مجموع سنوات الخبرة: 3 سنوات, 1 أشهر

Senior Compliance Officer

مايو 2026 - مايو 2026

Government Authority for Electronic Certification

الجزائر، الجزائر

مايو 2026 - مايو 2026

As a Senior Compliance Officer, I was responsible for:
- Internal Audit Execution: Preparing and executing comprehensive internal audit activities to evaluate risk management and operational controls within the Government Electronic Certification Authority (AGCE) .
- External Audit Management: Facilitating and actively participating in external audit engagements to ensure full organizational transparency and regulatory alignment .
- Framework & Procedure Development: Contributing to the formulation, maintenance, and enhancement of internal audit procedures and governance frameworks, ensuring strict adherence to information security policies, electronic certification standards, and external legal regulations .
-Trust Services Oversight: Conducting specialized compliance audits of trusted third-party entities (tiers de confiance) to validate their adherence to secure electronic certification standards .
- Cross-Functional Collaboration: Partnering with diverse organizational structures and internal departments to provide compliance guidance and resolve complex operational matters related to the agency's mandate .

مجال الشركة:
خدمات تكنولوجيا المعلومات

Senior IT Consultant (Audit & Advisory)

أكتوبر 2023 - أبريل 2026

KPMG France (Tech Audit ) & KPMG Algeria

الجزائر، الجزائر هجين

أكتوبر 2023 - أبريل 2026

• Conducting in-depth audits of IT systems, processes, and internal controls.
• Performing IT General Controls (ITGC).
• Performing IT Automated Controls (ITAC).
• Conducting IPE (Information Provided by Entity).
• Identifying potential risks related to IT systems, applications, and data.
• Formulating recommendations to mitigate identified risks and improve control effectiveness.
• Assessing compliance with regulatory standards, internal policies, and best practices in IT security.
• Examining security controls, including authentication, authorization, access management, and data
protection.
• Performing penetration testing and attack simulations to evaluate the resilience of IT systems against
threats.
• Conducting risk assessments and security impact analyses to identify critical vulnerabilities.
• Preparing detailed audit reports including conclusions, recommendations, and corrective action
plans.
• Collaborating closely with IT teams and management to implement audit recommendations.
• Providing advice and expertise on IT security and governance to internal stakeholders.
• Maintaining up-to-date expertise on emerging trends, standards, and technologies in IT security.

مجال الشركة:
خدمات تكنولوجيا المعلومات

IT Help Desk Engineer

أبريل 2022 - أغسطس 2022

SARL Kaoua Food (Chocolat Optilla)

الجزائر، الجزائر

أبريل 2022 - أغسطس 2022

• Implemented an IT asset management application, GLPI.
• Provided technical assistance to departments regarding the use of implemented IT applications.
• Coordinated the monitoring and maintenance activities of IT equipment and networks.
• Provided user support.
• Managed and tracked IT assets.
• Purchased, configured, parameterized, and assigned IT hardware.
• Estimated timelines and costs for interventions and prepared quotes.
• Provided training on the use of office equipment or IT systems.
• Diagnosed remote IT software or hardware malfunctions.
• Configured workstations according to the companys standard configuration and assigned PCs,
laptops, and printers.
• Network cabling, repair, maintenance, and installation of the IT network.
• Monitored the migration of PCs and laptops.
• Monitored internet connectivity from ISP providers.

مجال الشركة:
إنتاج الأغذية والمشروبات

التعليم

University of Sciences and Technology Houari Boumédiene (USTHB)

يوليو 2023

يوليو 2023

ماجستير، Software Engineering

الجزائر

University of Sciences and Technology Houari Boumédiene (USTHB)

يوليو 2020

يوليو 2020

بكالوريوس، General Computer Science

الجزائر

Skills

APPLICATION FRAMEWORKS
Intermediate
APPLICATION FRAMEWORKS
Intermediate
INFORMATION TECHNOLOGY
Intermediate
INFORMATION TECHNOLOGY
Intermediate
INFORMATION TECHNOLOGY AUDITS
Intermediate
INFORMATION TECHNOLOGY AUDITS
Intermediate
INVESTMENTS
Intermediate
INVESTMENTS
Intermediate
IT GENERAL CONTROLS ITGC
Intermediate
IT GENERAL CONTROLS ITGC
Intermediate
IT GOVERNANCE
Intermediate
IT GOVERNANCE
Intermediate
OPERATING SYSTEMS
Intermediate
OPERATING SYSTEMS
Intermediate
PROJECT RISK MANAGEMENT
Intermediate
PROJECT RISK MANAGEMENT
Intermediate
REGULATORY REQUIREMENTS
Intermediate
REGULATORY REQUIREMENTS
Intermediate
RESILIENCE
Intermediate
RESILIENCE
Intermediate

اللغات

العربية

مبتدئ

الانجليزية

مبتدئ

الفرنسية

مبتدئ

الالمانية

مبتدئ

التدريب و الشهادات

الشهادات
TCF Certificate (Test of French as a Foreign Language)
IELTS General Training
NSE1 Network Security Associate
Cybersecurity Operations Training