Information Security & Software Quality Analyst
Almarai Company
Total years of experience :21 years, 3 months
• Monthly IT audit planning based upon Yearly IT Audit Plan.
• Execute the IT audit plan and produce the reports on monthly basis and do follow up on recommended action.
• Completing monthly audits targets (Location Audits, Server Audit, Database Audit,
Application Audit, Time Synchronization Audit, SAP Security & Change Control Audit).
• Participating in the BSD Annual IT Risk Assessment Process.
• Reassessment of ISO 9001 standard for QMS for Almarai Finance & Information System and Legal division (FISL).
• Leading the Internal Review for ISO 9001 for FISL division.
• 100% Software Quality Assurance on all In House application (Including Maintenance
Testing and New Projects).
• Maintaining Quality Testing Log Sheet.
• Weekly review of Server event logs.
• Firewall logs monitoring.
• Completing monthly Audits targets (Server Audit, Database Audit, Application Audit).
• Mitigate the virus threat and scanning the sources.
• Monitoring & maintaining Database Change Controls.
• Participating in Project Kickoffs for Quality Assurance
• Assisting ISQ Manager for ISO Audit Preparation and co ordinate with the ISO Auditor.
• Assisting ISQ Manager for the Internal Audit Preparation and co ordinate with the Internal Auditor.
• Reporting any Non Compliance to the ISQ Manager.
• Preparing QC Matrix Report.
• Assisting ISQ Manager in KPI Review
• Logging issues and calls in Service Desk System.
• Publishing ISQ Monthly Newsletter on Almarai Intranet
ISO 27001 certified Lead Auditor in Information Security Management Systems (RABQSA-IS, AU, TL). ISO 9001:2008 certified Internal Auditor in QMS (Quality Management Systems) ITIL V3 Service Management (Fn) from EXIN