Samer Abboud

Experience

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  Express International

  May 2011 - Sept 2011

  Logistics Officer

  • Handled paperwork authorization in order for the company to get its product out of Lebanon.• Collaborated with language editors to ensure the proper transfer of correct information along to subordinates in the factory.• Reviewed the departments paperwork filing and came up with a new filing system for faster recovery of desired documents as well as decreased the loss of crucial documents.

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  Lebanese American University

  Oct 2011 - Sept 2012

  Student Administrative Assistant

  • Responsible for the restricted books section. • Reduced the missing rate of books by devising a system of returns based on locations of each section of the library.

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  University of Balamand

  Jul 2014 - Sept 2015

  Computer Analyst and Business Lab Assistant

  • Led and coordinated a multi-thousand dollar computer lab furnishing project, which covered installing relevant and suitable hardware and software.• Collaborated with university officials in order to cover the hardware and software updating aspect of all computers in the university.• Worked on SPSS data analysis software in order to produce budget and lifespan estimates. • Organized and authored feedback forms for students to give specific feedback about classes and teaching methods. Show less

• 

  BlueApple

  Feb 2015 - May 2015

  Freelance Web Developer

  • Developed the back-end and front-end of several websites according to clients' specifications.• Website is fully mobile responsive, all data can be managed by client through admin panel.• Done using HTML5, CSS, jQuery, Javascript.www.blueapplekitchens.com

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  Azkatec

  Mar 2015 - May 2015

  Web Developer

  • Studied and learned Python and its framework Django in a two week period.• Collaborated with colleagues for the sake of finding a good problem solving approach in order to satisfy client needs for a work scheduler web application.• Initiated and helped develop the framework for an advertising project that integrates the use of Raspberry-Pi device with a television screen for advertising.

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  Deloitte

  Oct 2015 - Feb 2020

  • Implemented Business Continuity Management System (BCMS) to align the organization’s business continuity practices using international standards ISO 22301:2012.• Implemented Information Security Management System (ISMS) to align the organization’s information security practices using international standards such as ISO 27001:2013, Dubai ISR, and UAE IA Standard (NESA).• Performed Information Technology Service Management (ITSM) review to align the organization’s Service Management System (SMS) to international standards such as ISO 20000 and COBIT5.• Performed IT Governance assessments (including IT Risk Management and IT Compliance Management) using frameworks such as COBIT5, and ITIL.• Performed IT Project Management reviews and Point in Time assessments (PITA) based on the traditional Waterfall Model, and Agile Scrum Model.• Performed Automatic Application Controls review to determine the design, implementation, and operating effectiveness of critical controls over application systems, ensuring accurate data processing, secure business workflows, and proper segregation of duties.• IT General Controls (covering IT strategy, Risk Identification and Assessment, IT Resource Planning, IT Operations, Information Security, Networks, Software Licenses as well as BCP).• Social Media Review, included the assessment of current social media controls implemented by organizations, assessment of business impact and recommendations for improved controls. Show less Audit Support – IT Audit Engagements: • General Computer Controls: Obtaining a comprehensive understanding of the client’s business and IT environments, allowing risks to be identified and assessed, and controls drafted; Reviewing General IT Controls to determine whether the client’s IT environment is effectively protected from risks related to network and system administration, database management, application development, and overall information security.• Application Controls: Reviewing Application Controls to determine the design, implementation, and operating effectiveness of critical controls over application systems, ensuring accurate data processing, secure business workflows, and proper segregation of duties.• Computer Generated Information (Reports Testing):Reviewing the reporting mechanism and report generation methods at the client’s IT environment and determining the accuracy and completeness of data and reports.• Swift Review:Reviewing the swift environment from access controls, change management, and business controls as per Deloitte methodology.• NPS (National Payment Systems):Reviewing the NPS environment from access controls, IT controls and business controls as per Deloitte methodology.Journal Entry Testing: (Fraud Identification Tests, as per ISA 240 - The Auditor’s responsibility to consider fraud and error in an audit of financial statements.)Performed Journal Entry Testing and data analysis using Deloitte JET Tool over ACL software for clients across the MENA, Europe, North America and GCC regions.Compliance Engagements:Performed compliance engagements for financial institutions in response to Banque Du Liban (Central Bank of Lebanon) (BDL Circular 325) Show less

  • Senior Consultant - Cyber Technology - IT Audit

    Sept 2018 - Feb 2020

  • Experienced IT Audit & Advisory Specialist

    Oct 2015 - Sept 2018
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  Oracle

  Mar 2020 - now

  • Responsible for maintaining and ensuring regulatory compliance for all Oracle’s SaaS products in theMiddle East region (UAE, KSA, Oman, Bahrain, Qatar, Kuwait), as well as Japan and Asia Pacific regions.• Managing a team of 5 compliance specialists and ensuring their effective output to adhere to highest quality standards.• Enabling sales personnel with relevant compliance collateral and ensuring their proper education to boost sales and open new addressable markets to operate in.• Understanding Regulatory Landscape: Continuously monitor and stay updated on the regulatory requirements and compliance standards relevant to Software as a Service (SaaS) offerings.• Adherence to Compliance Standards: Ensure that all Oracle SaaS products comply with the regulatory standards and requirements applicable in the Middle East countries mentioned (UAE, KSA, Oman, Bahrain, Qatar, Kuwait).• Implementation of Compliance Measures: Develop and implement compliance measures and protocols within Oracle's SaaS products to meet the specific regulatory requirements of each country in the Middle East region.• Documentation and Reporting: Maintain thorough documentation of compliance efforts and prepare reports as necessary for regulatory authorities and internal stakeholders.• Collaboration and Communication: Work closely with legal, compliance, and regulatory teams to address any compliance issues and ensure alignment with regional laws and regulations.• Training and Awareness: Conduct training sessions and raise awareness among relevant teams to ensure understanding and adherence to compliance requirements in the Middle East region Show less

  • Senior Manager - Regulatory Compliance Middle East & JAPAC

    Mar 2023 - now

  • Compliance Manager over ME & JAPAC regions

    Jan 2021 - Mar 2023

  • Principal Security Analyst

    Mar 2020 - Jan 2021