فاطمة Allawi

Project coordinator في Credimax

• البحرين
• أشغل هذه الوظيفة منذ يونيو 2020

Associate Consultant - IT Advisory في KPMG

• البحرين - المنامة
• أشغل هذه الوظيفة منذ فبراير 2015

1) Assisted in the end-to-end IT audit, including planning and scoping, testing, formulating draft report, through to discussions with relative stakeholder’s based on ISACA’s COBIT 5 Guidelines.
2) IT Systems Selection inclusive of RFP development, Proposal evaluation and Vendor evaluation.
3) Development of IT/IS Policies and Procedures in line with best practices such as ISO27001, COBIT5 and ITIL.

Analyst - IT Consulting Services في Protiviti Memeber Firm

• البحرين
• يونيو 2014 إلى فبراير 2015

1) Proposal development for areas such as IT General and Application Controls, ISO27001 implementation and Internal Vulnerability Assessment and Penetration Testing.
2) Performed the end to end IT audit process, including planning and scoping, testing, formulating draft report, through to discussions with head of IT and Audit department and issue of final report.
3) Development of IT Policies and Procedures following best practices such as ISO27001, COBIT5 and ITIL.

System Unit Developer في iCOL Plus

• البحرين - المنامة
• يوليو 2013 إلى مارس 2014

1) Developed iCOL Plus website content management system.

2) Was part of iTrack21 - Fleet Management System - development team implementing the system back-end (Bahrain eContent Award - eBusiness Category Winner, European Satellite and Navigation Competition Winner)

3) Capture and document the business requirements needed by paying attention to the business processes explained.

4) Analyze business processes to identify current issues and implement suitable solutions.

5) Prepare screen mock-ups (System prototypes) in HTML.

6) Participate in the User Acceptance Testing (UAT) developed by peer developers and assist in the Quality Assurance (QA) process.

7) Draft project schedules for the development process and host periodic project status review meetings.