Taha Shahid, Technology Risk - Consultant

Taha Shahid

Technology Risk - Consultant

Protiviti Middle East Member Firm

Location
Kuwait - Al Farawaniyah
Education
Bachelor's degree, Business in Information Systems
Experience
2 years, 2 Months

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Work Experience

Total years of experience :2 years, 2 Months

Technology Risk - Consultant at Protiviti Middle East Member Firm
  • Kuwait - Sharq
  • My current job since September 2023
IRM & Risk Advisory - Resource at KPMG Kuwait
  • Kuwait - Sharq
  • August 2022 to August 2023

1. Performing External & Internal Audit planning and fieldwork including but not limited to IT Systems &
ISMS Audits based on ISO 27001:2013, IS/ IT Process Audits, General IS/ IT Controls & Application Controls Testing.
2. Conducted current state assessments as per the CBK CSF Framework for multiple banks in Kuwait.
3. Implementation of information security management system in line with ISO 27001:2013 requirements for multiple clients.
4. Assisting the consulting team in designing of project and audit plans by identifying and documenting risks associated with IT, Information Security, IT Governance, and Cybersecurity acknowledged during the audit fieldwork.
5. Developing recommendations for improvement including progress and refinement of working papers, final reports, and wrap-up of engagements.

Risk Advisory - Associate Trainee at RSM Kuwait
  • Kuwait - Sharq
  • February 2022 to June 2022

1. Responsible for performing IT Internal Audit planning, fieldwork which includes General IT Controls
Testing.
2. Assisting in completion of the annual audit plan by identifying and documenting issues acknowledged
during the audit.
3. Performing Internal Control Reviews (ICR) & Implementation of Segregation of Duties (SOD) Matrix.
4. Conducted current state assessments as per the CBK CSF Framework for multiple banks in Kuwait.
5. Developing recommendations for improvement including progress and refinement of work programs,
final reports, and wrap-up of engagements.

Education

Bachelor's degree, Business in Information Systems
  • at University of Management and Technology, Lahore - Pakistan
  • October 2021
High school or equivalent, Matriculation - Intermediate in Commerce
  • at International School and College of Pakistan
  • June 2017

Specialties & Skills

ERP Consultancy
IT Governance
IT Risk
ERP Systems
ISO 27001 - ISMS
Internal Control Reviews
ITGC Testing
Application Control Testing
Technology Risk Analysis
IT/IS Systems & Process Audits
ISO 22301 - BCMS
CBK Cybersecurity Framework Implementation
VMware Workstation
Microsoft Office

Social Profiles

Personal Website
Personal Website
linktr.ee/tahashahid.99

Languages

Arabic
Intermediate
English
Expert
Urdu
Native Speaker

Training and Certifications

ISO 27001:2022 Lead Auditor - Information Security Management System (ISMS) (Certificate)
Date Attended:
October 2023
Implementing SAP S/4HANA Cloud with SAP Central Business Configuration (Certificate)
Date Attended:
June 2021
NIST Cybersecurity Framework by Cyber Risk Management (Certificate)
Date Attended:
March 2022
Certified Quality Auditor (CQA) (Certificate)
Date Attended:
March 2022
SAP Finance & Cost Controlling Module (Certificate)
Date Attended:
August 2021
Sustainable Development Initiative (Certificate)
Date Attended:
June 2021
Oracle Database 12c: SQL Fundamentals (Certificate)
Date Attended:
October 2018

Hobbies

  • Singing
  • Billiards
  • Sketching
  • Soccer
  • Reading