Daniel Pinto

Industry Experience: Banking, Government, Telco, Oil & Gas & Private
Sector.
Locations: Europe, the Middle East and Africa (EMEA)
$5 million USD in annual technology originated risks prevented.
$1 million USD in annual consulting services rendered.
• Performed internal audit and assessed compliance with corporate
polices/procedures and industry best practices.
• IT Security manual development based of ISO and ITIL standards and
procedures and also policy development techniques. Business
Continuity Plan / Disaster Recovery Plan expertise.
• Performed security assessments and risk assessments.
• Assist in the selection and tailoring of approaches, methods and tools
to support service offering or industry projects.
• Facilitate use of technology-based tools or methodologies to audit,
review, and design and/or implement services.
• Identify opportunities to improve engagement profitability.

Member of the Group Internal Audit (GIA) team for Citco group of
companies. Reporting directly to regional Audit Partner. Responsible
for planning, leading, budgeting, advising and executing IT/operational
audits.

Bombardier, Oman Air and
Flydubai.
Finance
Bank of America, TD Bank,
BMO, Tadawul Stock
Exchange, Multiple retail and
custodian banks.
Oil & Gas
British Petroleum, Shell Global,
Total S.A, PDO.
Telecom
AT&T, Verizon, Etisalat,
Omantel, Airtel and more.
Technology
Cisco, Microsoft, Intel,
Blackberry, Philips, GE and
More.
September
2009 -2012

Member of the consulting, audit and assurance team. Responsible for
performing cyber security assessments, IT audits, trainings and
business development.
Industry Experience: Finance, Government, Telecommunications, Oil &
Gas.
Locations: Europe, the Middle East and Africa (EMEA)
Revenue Contribution
$5 million USD in annual technology originated risks prevented.
$1 million USD in annual consulting services rendered.
• Subject Matter Expert (SME) on auditing, forensics and cyber
security, also assisting clients with immediate preventive treat
measures.
• Led IT internal audit and assessed compliance with industry
requirements; implemented world-wide auditing standards and
leading practices such as COBIT, ITIL, NIST and ISO2700K.
• PwC Middle-East research and development specialist for latest
security threats and trends.
• IT Forensic investigation and Incidence response activities.
• Identify opportunities to improve engagement profitability.
• Firewalls, routers, datacenter and server hardening and technical
audit experience.
• IT Security manual development based of ISO and ITIL standards and
procedures and also policy development techniques. BCP/DR
documentation and strategy formulation.
• Build and nurture positive working relationships with clients with
the intention to exceed client expectations and business growth.