Md. Hasibul Hoque , CISA, CEH

Experience

• 

  Therap Services, LLC

  Oct 2011 - Nov 2011

  Intern
• 

  Robi Axiata Limited

  Nov 2012 - now

  • Conduct preliminary study of clients operation including all process, policies, guidelines and practices• Plan, design and develop the audit strategy, operation flow and engagement work program to ensure audit scope. • Execute audit fieldwork and propose value added recommendations to management including audit report/findings in a professional manner.• Conduct special audit assignment, investigations or consultancy as per Management instruction. Responsibilities:• Perform as an Application architect mostly focusing on customer interfacing platforms like CRM, Biometric verification system etc.• Plan and design for application roadmap and decommission legacy platforms.• Manage vendors for new application procurement or change request as well as ensure support maintenance. Responsibilities:• Plan and develop IT solution for Sales & Distribution.• Preparing solution scope document, technical RFQ documents for IT solutions procurement and manage vendors. Responsibilities:• Perform planning, development and enhancement customer related applications in-house• Operation management of the applications.

  • General Manager, Advisory & Subsidiary Audit

    Apr 2024 - now

  • Manager, IT Audit, Internal Audit

    Mar 2018 - Apr 2024

  • Specialist, Application Planning, Information Technology

    Oct 2017 - Mar 2018

  • Specialist, Market Systems, IT & Charging

    Jul 2014 - Oct 2017

  • Specialist, Customer Systems, Development, Technology division.

    Nov 2012 - Jul 2014