Mumtaz Alam Malik

Responsible for the internal controls and risks of the company's technology assets. This role includes identifying the weaknesses in the system's network and creating an action plan to prevent security breaches in the technology.

Senior IT Audit Manager with 14+ years of experience in managing and executing comprehensive IT audit programs for multinational organizations.

Proven track record of delivering high-quality audit services, identifying and mitigating IT risks, and enhancing internal controls.

Skilled in leading cross-functional teams, developing audit methodologies, and implementing best practices to ensure compliance with regulatory requirements and industry standards.

Strong expertise in assessing IT governance, IT infrastructure, cybersecurity, data privacy, and business continuity.

A strategic thinker with excellent communication and stakeholder management skills, driving organizational change and fostering a culture of continuous improvement.

Dedicated to driving efficiency, optimizing IT processes, and adding value through actionable recommendations.

ISACA Certified Information Systems Auditor (CISA)
ISACA Certified in risk and information system controls (CRISC).
ISACA Certified Data Privacy Solution Engineer (CDPSE).
Cybersecurity Audit Certificate.

- CISA Certified
- IRCA Trained ISO 22301:2012 BCMS, Lead Auditor

- Responsible for the management and delivery of IT and business process audits to ensure business risks get identified and appropriately managed before the strategic objectives get adversely affected.

- Perform general and application control reviews for simple to complex computer information systems.

- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

Being part of Technical Team of oracle retail implementation project for several sales corporations, major responsibilities included

 Integration of oracle retails with external systems.
 Identification, Analysis and design of integration points.
 Configuration and execution of integration methodology on Oracle Retail Integration Bus (ORIB).
 Developing PL/SQL Procedures and business logics on various customize modules.
 Development of custom API's and integration of custom modules with standard application modules through provided standards in ORIB for Oracle RETAILS.
 Development of custom shell programs.
 Development of custom pro*c programs.

Job Period : From JAN. 2012 to date
Designation : System Analyst
Role : Techno-Functional
Responsibilities:

Part of Technical Team of an in-house ERP implementation project, providing support, report development and maintenance on SCM, OM, INVENTORY and HRMS modules
Implementing Order Management, Bills of Material, HRMS & Payrollin techno-functional role.
Leading a Team, integrating Order Management and Bills of Material with custom Discrete Manufacturing module, further
 Custom Form development in Oracle Application Framework (OAF).
 Developing PL/SQL Procedures and business logics on various customize modules.
 Development of custom API's and integration of custom modules with standard application modules through provided Interfaces and standard APIs for Oracle EBS R12.
 Report development.
 Personalization and Extension.
 EBS R12 Supply Chain Management
 HRMS
 Integration of Order Management & Bills of Material with custom discrete manufacturing application

Was part of Technical Team of an ERP implementation project intended for a national defense organization, Phase 1 included locational implementation of SCM and EAM, which was successfully developed, major responsibilities included.

 Custom Form development in Oracle Application Framework (OAF).
 Developing PL/SQL Procedures and business logics on various customize modules.
 Development of custom API's and integration of custom modules with standard application modules through provided Interfaces and standard APIs for Oracle EBS R12.
 Preparing AS-IS, TOBEs and TDR for the implementation of ERP.
 Designing custom Workflow and personalization for EBS R12.

* Complete analysis, design and development of MCB E-payments system (online transfer and home remittance system).

* Complete analysis, design and development of KASB EnVoy System (home remittance system).

* Involved in analysis and development of enhancements for UBL’s CARS (credit analysis and reporting system) application.

* Provided support and involved in new developments for Bank Alfalah’s CARS application.

* Provided support and involved in new developments for I.G.I M.F.I.S (mutual fund investment system) application.

* Over all analysis, database designing and optimization of Sieman’s VMP(vehicle management portal) .