Jad Nicolas

Experience

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  DOT DEV

  Jun 2009 - May 2010

  Technical Sales of Web applications
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  Soft solution

  May 2010 - Jun 2012

  Software Developer
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  Dot Dev

  Jun 2012 - Dec 2014

  Developer for web applications
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  BBAC

  Dec 2014 - Sept 2021

  Senior Information Technology Auditor

  Execute the Bank (including external locations), and subsidiaries (Insurance) InformationSystem and Business Processes audit missions:- For BBAC Bank- For Capital Insurance and Reinsurance• Execute IS audit interventions over the below areas:- IT governance and management- IT general controls (ITGC) (Change management, physical security controls, etc.)- IT security- Automated applications and interfaces controls identifications and validations- Management Information Systems (MIS)- Portfolio and Project Management- Problem Management- Third Parties Systems- E-services- Compliance• Data analysis, reports extraction and validation using Audit Command Language (“ACL”);• Business Continuity and Disaster recovery plans' assessments;• General Data Protection Regulation (“GDPR”);• Payment Services Directive 2 (“PSD2”). عرض أقل

• 

  Africell Group

  Sept 2021 - now

  Preparing IT risk-based audit plan;• Executing IT Audit interventions over Africell and Afri-Mobile money covering the below areas:- IT governance and management- IT general controls (ITGC)- Business Continuity and Disaster recovery plans' assessments- Information, Telecommunication and Cyber Security Management- IT Asset Management- Third party, Supplier and Vendor Management- Incident & Problem Management- Portfolio Management- Automated applications and interfaces controls identifications and validations• Business processes audit missions including telecommunication and mobile money processes’ understanding, manual and automated controls' design checking, key automated controls' testing to check the process and controls' efficiency and effectiveness;• Developing, and finalizing IT audit reports;• Presenting clear and concise report and presentation to the senior management and Board ofDirectors. عرض أقل

  • Information Technology Audit Senior Manager

    Aug 2023 - now

  • Information Technology Audit Manager

    Sept 2021 - Aug 2023