Charlene Pillay

Education

• 

  Data Management Association (DAMA)

  2024 - 2024

  Certified in Data Management Fundamentals Data Management Practioner Level
• 

  Information Systems and Control Association - ISACA

  2013 - 2013

  Certification in Risk and Information Systems Control - CRISC Risk and IT controls

  Domain 1—Risk Identification, Assessment and EvaluationDomain 2—Risk Response Domain 3—Risk Monitoring Domain 4—Information Systems Control Design and Implementation Domain 5—IS Control Monitoring and Maintenance

• 

  ISACA - Information Systems and Control Association

  2010 - 2010

  ITIL V3 Certified - Information Technology Infrastructure Library IT Governance

  Examination Curriculum:ITIL® is the most widely accepted framework to IT service management in the world. The Information Technology Infrastructure Library (ITIL) is a set of concepts and practices for managing Information Technology (IT) services (ITSM), IT development and IT operations.

• 

  Information Systems Audit and Control Association - ISACA

  2010 - 2010

  COBIT 4.1 Certified - Control Objectives for Information and related Technology IT Governance

  Examination Curriculum:To achieve effective governance, controls need to be implemented by operational managers within a defined control framework for all IT processes. COBIT control objectives are organised by IT process; therefore, the framework provides a clear link among IT governance requirements, IT processes and IT controls.

• 

  Information Systems Examination Board (ISEB) UK

  2010 - 2010

  Certification in Information Security Management Information Security

  1. Developing an appropriate organisational structure with defined individual responsibilities for information security.2. The threats to information systems - deliberate and accidental.3. Using risk assessment techniques to establish the extent of information security required and defining control objectives.4. Implementing security measures such as: Anti-virus software, firewalls, intrusion detection Systems, access control systems, back-up and restore facilities

• 

  Information Systems and Control Association - ISACA

  2007 - 2007

  Certified Information Systems Auditor - CISA IT Audit

  Domain 1—The Process of Auditing Information Systems Domain 2—Governance and Management of IT Domain 3—Information Systems Acquisition, Development and Implementation Domain 4—Information Systems Operations, Maintenance and Support Domain 5—Protection of Information Assets

• 

  Durban University of Technology

  2001 - 2003

  Information Technology Information Technology

   Information Systems Development Software Systems Software Information Technology skills Technical Programming Commercial Programming

• 

  Rhodes University

  2021 - 2021

  Leadership Excellence (Passed with Distinction - NQF 8) Leading with Digital Agility & Resilience

  A digital mindset is a vital part of a future leader’s make-up. The programme enables participants to supercharge their leadership for the new normal and the future in the COVID regime we living within. Leaders influence, drive and enable a vision for the future. Business Activation Project: Enablement of proactive risk management insights using data analytics

• 

  Project Management Institute

  2021 - 2021

  Project Risk Management Professional Project Risk Exceeded Target
• 

  IIA-The Institute of Internal Auditors

  2010 - 2014

  Certified Internal Auditor - CIA Internal Audit

  Part 1: The Internal Audit Activity’s, Role in Governance, Risk, and ControlTopics tested include aspects of The IIA’s International Professional Practices Framework, internal control and risk, as well as tools and techniques for conducting the audit engagement.Part 2 : Conducting the Internal Audit EngagementTopics tested include managing the internal audit functions, managing individual engagements, and fraud risks and controls.Part 3: Internal Audit Knowledge, business… Show more Part 1: The Internal Audit Activity’s, Role in Governance, Risk, and ControlTopics tested include aspects of The IIA’s International Professional Practices Framework, internal control and risk, as well as tools and techniques for conducting the audit engagement.Part 2 : Conducting the Internal Audit EngagementTopics tested include managing the internal audit functions, managing individual engagements, and fraud risks and controls.Part 3: Internal Audit Knowledge, business analysis and technologyTopical focus areas include governance, risk management, organizational structure and business processes, communication, leadership, IT/business continuity, financial management, and global business environment. Show less

• 

  IIA-The Institute of Internal Auditors

  2020 - 2020

  Certification in Control Self Assessment (CCSA) Risk Management
• 

  IIA-The Institute of Internal Auditors

  2015 - 2015

  Certification in Risk Management Assurance (CRMA) Risk Assurance

  Domain I: Organizational governance related to risk managementDomain II: Principles of risk management processesDomain III: Assurance role of the Internal Auditor (IA)Domain IV: Consulting role of the Internal Auditor (IA)