Manager Compliance, Operations & Information Technology
INTEGRATED FISCAL SYSTEMS (PVT.) LTD.
Total years of experience :8 years, 11 Months
As the Manager of Compliance, I.T., and Operations, my major role player is in enhancing the core aspects of the business, ensuring the integration of standard business compliance and implementing efficient operational processes and procedures.
My responsibilities are mentioned below in bullet points.
• Established long-term procedures to foster a positive business culture.
• Implemented monitoring controls for continuous operational improvement.
• Reporting to the Director of current controls and processes that can enhance operational process models that are secure as per best business practices.
• Aligned technical (IT) infrastructure to mitigate operational risks.
• Built cross-functional teams for emergency response as per change management practices.
• Leader of R&D department and business continuity planning.
• Implemented VMware virtualization and Linux server administration for enhanced security along with fail-safe protocols.
• Ensured data protection through robust security measures.
• Passed all the third-party information security assessments of local and multinational financial institutions.
• Developed a disaster recovery site, a part of business continuity plan.
• Created comprehensive policy, procedures and controls documentation.
• Designed a cheque personalization application applied with automation controls.
• Implemented COVID-19 contingency plans for uninterrupted operations. My role significantly improved compliance, operational efficiency, and technological capabilities while ensuring resilience and adaptability in challenging situations.