IT Audit Director
Jordan Ahli Bank
Total years of experience :17 years, 5 Months
- Assist in audit engagement planning and reporting activities.
- Coordinate, plan and execute audit activities within the organization.
- Develop and implement complex audit test plans.
- Determine audit scope and objective and accordingly prepare audit work plan.
- Identify critical risks and recommend corrective steps to address the risks.
- Develop auditing program to offer comprehensive audit coverage within the organization.
- Ensure that previous audit recommendations are addressed and implemented.
- Develop well-crafted audit reports including results and recommendations for management.
Successfully Managed ATM Related Projects (Segmentation, Driving, EMV, Dynamic Handling)
Successfully Managed HR Projects (Core HR, Performance Appraisal, Self Service)
Successfully Managed Central Bank Financial Requirements
Successfully Managed Web Services (Portals, SharePoint, Ahli Online)
Successfully Managed eChannels Related Projects (Internet Banking, SMS Banking, Mobile Banking, Phone Banking)
Managing Electronic Channels Including (ATM Services, Internet Banking, Phone Banking, SMS Banking, Mobile Banking, MasterCard Services).
Managing Non-Banking Services (eSignatures, eChecks, SpeedCash ).
Setting and implementing business plans for the e-services provided by the Department.
Managing HR/IT Projects (Performance Appraisal System, Training Modules, Employment modules, Payroll, eLearning System, HRMS).
Member in Jubilee Team “Team responsible for changing the policies, work flow, profit potentials and manpower transformation to selling points” - Team was selected by the executive managers and board of directors.
PhD in Information Security