User:Asif Hayat

A result-driven I.T professional with over Nine years of experience in the field of IT/IS Audit, Information Security, Risk Management, IT Compliance, IT Governance, Forensics, Disaster Recovery and BCP Plans, Internetworking, System Administration and IT Projects Management.

BMI Bank, Bahrain www.bmibank.com.bh IT AUDIT MANAGER (HEAD OF IT AUDIT) March 2011 to Date

• Heading IT Audit function to assess the adequacy of security and controls in information systems environment of the Bank. • Provide written reports and presentations on the audit findings to the Audit Committee • Devise and execute risk based audit plans to cover complete IS environment of the bank including Financial Applications, IT General Controls, Infrastructure Controls and System and Operations reviews • Provide independent and objective assurance to the Board of Directors on the system of internal control within the Bank • Review, evaluate and report whether laid down policies and procedures are adequate to safeguard the assets of the Bank and to protect the interests of the shareholders. • Review and report whether the Bank’s operations are conducted in accordance with the Bank’s statutes and in compliance with the policies and procedures • Evaluate the effectiveness of the Bank’s Risk Management and Governance processes • Review whether the bank’s process of monitoring the compliance with the requirement of the local laws and other agencies, as well as laws and regulations of other countries in which the Bank operates and to which it is subject, is adequate • Conduct ad hoc reviews and investigations as required by Senior management and/or the Board of Directors