
Muhammad Jawwad Alam Siddiqi
Internee-Volunteer

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About me
InfoSec | GRC | ERM all are partners in Crime (Prevention)
Education

Informatics Academy
2003 - 2004Professional Diploma in Information Systems (PDIS) Major in Information Systems CGPA: 3.85/4.00Core Courses included:~ Business Accounting~ Business Communications~ Business Statistics~ Systems Development in Java~ Database Administration~ System Implementation

The City School
1996 - 2001
Shaheed Zulfikar Ali Bhutto Institute of Science and Technology
2005 - 2008Master of Science (Computer Science) Software Engineering CGPA: 3.55/4.00Studied the field of Computer Science with focus of Software Engineering. Subjects included:~ Advance Algorithm Analysis~ Software Requirement Engineering~ Object Oriented Programming~ VoIP~ Software System Design and Architecture~ Advance Computer Architecture~ Software Quality Engineering~ IT Project Management~ IT Entrepreneurship~ Mobile Communication~ Data Warehousing and Date Mining

UNSW
2000 - 2000Grade 9 Examinations English, Mathematics & Science Distinction in English Credit in Mathematics and Science

University of Cambridge
2001 - 2002Diploman in Computer Studies Double Majors in Business Computing & Programming CGPA: 4.00/4.00Completed with Distinction in Double Major of Business Computing and Programming.Courses included:~ Program Design~ Mathematics for Computing~ Business Organization and Communication~ Computerized Accounting~ Data Structure in C~ Web Publishing~ C Programming

University of Cambridge
2000 - 2001GCE O Levels Business ComputingMy subjects in O Levels were Accounting, Physics, Chemistry, Computer Studies, Mathematics, Pakistan Studies, English Language, Islamiat and Urdu

University of the Punjab
2005 - 2005Bachelor's Degree Computer ScienceB.B.I.T from Curtin University of Technology (Australia) granted equivalence to B.Sc (Computer Science) of University of the Punjab (Pakistan)

University of Cambridge
2002 - 2003GCE A LevelsMy subjects in A Levels were Business Studies, Computing and Accounting

Curtin University
2001 - 2005Bachelor of Business Information Technology (BBIT) Business Information Technology CPGA: 3.37/4.00Graduated in Business Information Technology. Core Courses included:~ Distributed Systems~ Electronic Commerce~ System Administration~ Database Administration~ Distributed Systems~ Project in OOP~ Australian Law of Contract~ Economics

University of Southern Queensland
2013 - 2015Master of Business Administration (M.B.A.) Digital Transformation (Information Security Major) CGPA: 5.92/7This MBA program is for working professionals and it guides students through concepts and drivers of the networked organization in the global economy.Subjects Included:~ Economics for Managers~ Managing Organization Behavior~ Accounting and Financial Management~ Global Information Systems Strategy~ Digital Innovation~ Leading Organizational Change~ Project Based Management~ Marketing Management~ Business Intelligence~ Applied Business Research and… Show more This MBA program is for working professionals and it guides students through concepts and drivers of the networked organization in the global economy.Subjects Included:~ Economics for Managers~ Managing Organization Behavior~ Accounting and Financial Management~ Global Information Systems Strategy~ Digital Innovation~ Leading Organizational Change~ Project Based Management~ Marketing Management~ Business Intelligence~ Applied Business Research and Ethics~ Strategic Information Security~ Strategic Management Show less

Shaheed Zulfikar Ali Bhutto Institute of Science and Technology
2009 - 2010Mater of Project Management Project Management CGPA: 3.66/4.00This program is for working professionals and provides them with concepts and tools required from a project manager in todays complex and cross-border projects.Subjects included:~ Financial Management for Projects~ Project HR Management~ Managing Projects~ Project Planning and Scheduling~ SAP Training (project management module)~ Innovation and Technology Management~ Procurement and Contract Management~ Project Quality Management~ Project in Primavera

University of Cambridge
2002 - 2003Advance Diploman in Computer Studies (ADCS) Major in Computer Science CGPA: 2.86/4.00Completed with Credit. Courses included:~ System Analysis & Design~ Computer Architecture and Data Communications~ Software Engineering~ Programming in Java, C, C++, PHP, HTML~ Data Modeling and Relational Database Design~ Discrete Mathematics~ Information Management~ Logic Design~ Cognitive Science
Experience

Union Bank
Jan 2005 - May 2005Internee-VolunteerWorked in the clearing section of the bank therefore I am familiar with the entire inward and outwardclearing procedures being followed in most of the well reputed banks. Also during my stay there Iprepared an intern’s manual for those doing internship in the clearing section of Union Bank.

Rawalpindi College for Girls
Jun 2005 - Aug 2005Jr. Network EngineerWork responsibility included maintaining college website and computer laboratories.

Digital Processing Systems
Aug 2005 - Jun 2008 Leading one of ISO/IEC 27001:2005 implementation team. Maintaining Disaster Recovery Plan Managing Information Security Group (ISG) in the absence of Manager Member Incidence Response Team Coordinating with Consultants, External Auditors & Pakistan Software Export Board (PSEB) Representatives Creating and implementing information security policies and practices in DPS Inc. Monitoring and Controlling the Information Security Management System (ISMS). Implementing ISO/IEC 27001:2005 controls Implementing Information Security related CMMI process areas. Conducting internal audits of applications, processes and physical sites. Conducting risk analysis Providing Information Security Consultancy to the clients of DPS Inc. Coordinating with other branches of DPS Inc. for acquisition and deployment of security hardware. Conducting Information Security Awareness campaigns for all DPS Inc. employees Administering Information Security Induction to newly hired employees in DPS Inc. Preparing EOI and RFP documents for the projects DPS Inc. is interested in. Show less Responsibilities included: Creating and implementing information security policies and practices in DPS Inc. Monitoring and Controlling the Information Security Management System (ISMS). Implementing ISO/IEC 27001:2005 controls Implementing Information Security related CMMI process areas. Conducting internal audits of applications, processes and physical sites. Conducting risk analysis Providing Information Security Consultancy to the clients of DPS Inc. Coordinating with other branches of DPS Inc. for acquisition and deployment of security hardware. Conducting Information Security Awareness campaigns for all DPS Inc. employees Administering Information Security Induction to newly hired employees in DPS Inc. Preparing EOI and RFP documents for the projects DPS Inc. is interested in. Created Training Guides for TABS (Telecommunications, Administration, & Billing System) of ITSKuwait. Sites included Warid Telecom (Pakistan) & BanglaLink (Bangladesh). Show less
Information Security Analyst
Jul 2007 - Jun 2008Jr. Information Security Analyst
Aug 2005 - Jun 2007

Freelance Trainer
Dec 2007 - May 2013Security TrainerPrepared and delivered Security trainings as a freelance on various domains of CISSP, CISA, CISM, Business Continuity and ITIL.Key Accomplishments: Delivered trainings on various CISSP domains in Military College of Signals, to students which included serving Army officers of Pakistan Army, Delivered trainings on Computer Assisted Audit Techniques, to serving Government Auditors at Audit & Accounts Training Institute of Government of Pakistan. Delivered trainings on various domains of CISSP, CISA, CISM, ITIL and Business Continuity at National Institute of Management and Information Security. Audience included people from Defense forces, Law Enforcement Agencies, Government Officials, Multi-nationals, local corporations and students of various universities. Delivered CISA Review Course at Supreme Audit Institute of Government of Pakistan Show less

KPMG US
Jul 2008 - Dec 2009Responsibilities include: Leading the IT Advisory Section of KPMG TH Islamabad Office Leading the Information Risk Management (IRM) Audit team of KPMG TH Islamabad OfficeIRM clients audited belong to following sectors: Hospitality->Marriott Hotel Islamabad, Marriott Hotel Karachi, Serena Hotel Islamabad, Pearl Continental Hotel Rawalpindi, Hashwani Hotels Limited, Pakistan Services Limited Manufacturing-> AkzoNobel (formerly ICI Pakistan), Murree Brewery, Biafo Industries Limited, Bestway Cement Limited, Mustehkam Cement Limited, Fauji Cement Company Limited, Fauji Fertilizer Company Limited, Fauji Fertilizer Bin Qasim Limited Telecom-> Mobilink (PMCL), Diallog CDMA Insurance (non‐life)-> Askari General Insurance Company Limited NGO-> National Rural Support Program (NRSP), Sarhad Rural Support Program Pharmaceutical-> Ferozsons Laboratories Limited Government-> Pakistan Telecom Authority (PTA) Oil & Gas-> Halliburton, Oil & Gas Development Corporation Limited, Dewan Petroleum Limited Stock Exchange-> Islamabad Stock Exchange Electricity Generation & Distribution-> Islamabad Electric Supply Company Limited, Southern Electric Power Company, Uch Power, Saif Power Limited, Fauji Power Company (Dharki) Limited Airline-> Air Blue Banking & Microfinance Institution-> NRSP Bank, Khushali Bank Limited, First Microfinance Bank Software House & IT Consulting-> Landmark Resources (LMKR) Construction-> PakGulf Construction Show less
Assistant Manager - IT Advisory Services
Jul 2009 - Dec 2009Senior Associate II - IT Advisory Services
Jul 2008 - Jun 2009

Telenor
Jan 2010 - Nov 2012Information Security ExecutiveResponsibilities include: Conducting ISO27001 Internal Audit for Financial Services - Mobile Banking (EasyPaisa) Conducted TL9000 Internal Audit for Business Services, NOC, Systems Infrastructure, Data Center Conducted ISO14001 Internal Audit of Telenor Pakistan Performing Business Impact Analysis for Business Services including VAS and Financial Services Conducting Information Security Policy Compliance Reviews Performing Incident Response activities Supporitng Fraud & Revenue Assurance teams in identifying fraudulent transactions Conducting Application Security Reviews Conducting Process Reviews Coordinating with External Auditors Coordinating with Tameer Bank Ensuring regulatory compliance in Financial Services - Mobile Banking Show less

TASC Management Corporation
Aug 2012 - Oct 2012ConsultantWorked as offshore consultant to provide assistance and support to ISMS project teams, working on clients of TASC Management.Major activities included:* Documentation review to ensure compliance with ISO27001 requirements* Risk Management Review* Asset Register Review* Statement of Applicability & Scope Statement review

NADRA
Dec 2012 - Nov 2015Deputy Director Information Security Governance & RiskLeading the Governance & Risk teamResponsible for: Information Security Policy implementation and compliance Privacy Policy Application & Information Classification Application Security Review Information Security Risk Assessments Information Security Audits and reviews Maintenance of ISO27001 certification of NADRA Networks Communication & Information Security Directorate

(ISC)2 Islamabad Chapter
Jan 2014 - Oct 2015TreasurerWorked on the (ISC)2 Islamabad Chapter board as Treasurer.- Provided recommendations for the Draft of the board constitution and By-Laws- Delivered key note lectures at Cyber Secure Pakistan while representing the chapter

ISACA Pakistan Islamabad Chapter
Feb 2014 - Oct 2015CISM CoordinatorWorked on the board of ISACA Islamabad Chapter as CISM Coordinator. - Delivered ISACA Official CISM Review Courses as trainer to aspiring CISM candidates. - Provided input in the official review of Chapter By-Laws and constitution

Almajdouie Holding
Nov 2015 - nowResponsible for:1) Establishing Information Security Function at group level, devising the security policy, creating reporting structures and conducting first information security risk assessment. The Information Security function reports to InfoSec Steering Committee2) Managing the Enterprise Risk Management Function. Identifying and reporting on risks that impact the Group's sales/revenue or cost control annual targets. Further, preparing monthly Key Risk Indicator (financial and operational) reports for executive management.3) Establishing the Fraud Risk Management Program at Group Level in collaboration with Corporate Internal Audit Department4) Preparing material for Corporate Code of Ethics awareness campaigns to be used by Corporate HR Department5) Providing assistance to Business Continuity function in spreading awareness and reviewing the BCM plans6) Providing assistance to Corporate Internal Audit department in conducting General Computing Control (GCC) Audit7) Implementing ISO27001 in RAYA Financing company (sister concern of Almajdouie Group), ensuring compliance with privacy and security requirements given by Saudi Arabia Monetary Agency (SAMA), assisting RAYA Internal Audit, Risk and Compliance functions in performing their duties with respect to ISMS. 8) Reviewing Security Projects proposal as initiated by Corporate IT Department and providing feedback/recommendations to IT Steering Committee Head and PresidentScope of Work Includes:1) Almajdouie Motors (Hyundai > Sales & Marketing, Parts, Service, Commercial, Used/Exchange, Guaranteed Loan)2) Changan Motors (Sales, Parts & Service)3) Almajdouie Logistics Company (Transport, Freight Forwarding, Custom Clearing, Terminal, Warehouse, Dedicated Fleet, Heavy Lift)4) Cafe Liwan and Aryaaf Bakeries5) Almajdouie Metal Industries (Previously Steel Industry)6) Almajdouie Real Estate7) Almajdouie Investment8) ARJAA Travel & Tours9) Middle East Logistics Institute10) RAYA Financing Company Show less
Information Security Manager
Sept 2022 - nowSenior Information Security Specialist
Jan 2017 - Aug 2022Senior IT Security Specialist
May 2016 - Dec 2016IT Security Specialist
Nov 2015 - Apr 2016
Licenses & Certifications
- View certificate

Certified Information Security Manager® (CISM)
ISACAMar 2010 
Member
Saudi Council of EngineersNov 2019- View certificate

PECB Certified ISO/IEC 27001 Provisional Auditor
PECBMay 2016 
COBIT 4.1 Foundation
ISACAOct 2009- View certificate

Certified Data Privacy Solutions Engineer™ (CDPSE™)
ISACAAug 2020 - View certificate

MBCI
The BCIAug 2008 
ISMS Associate Auditor
International Register of Certificated AuditorsOct 2009
ITIL v3 Foundation – IT Service Management
EXINJan 2009- View certificate
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Certified Information Systems Security Professional (CISSP)
(ISC)²Jun 2008 - View certificate

Certified Information Systems Auditor® (CISA)
ISACAMar 2008
Honors & Awards
- Awarded to Muhammad Jawwad Alam SiddiqiDistinction University of Southern Queensland Nov 2015 Distinction in:- Accounting & Financial Management- Digital Innovation- Project Based Management- Marketing Management- Applied Business Research and Ethics- Strategic Management- Strategic Information Security
- Awarded to Muhammad Jawwad Alam Siddiqi"Highly Commended Certificate" University of Southern Queensland Aug 2015 "Highly Commended Certificate" awarded under the category of International Partner Student Award by University of Southern Queensland for academic excellence in MBA (Digital Transformation)
- Awarded to Muhammad Jawwad Alam SiddiqiHigh Distinction University of Southern Queensland, Australia Jul 2014 High Distinction in:- Global Information Systems Strategy- Business Intelligence
- Awarded to Muhammad Jawwad Alam SiddiqiCredit - 2014 Awarded Credit in:- Economics for Managers- Managing Organizational Behavior- Leading Organizational Change
- Awarded to Muhammad Jawwad Alam SiddiqiCertificate Of Appreciation Director General Network, Communication & Information Security Directorate Nov 2013 Was awarded Certificate of Appreciation by DG NC&IS is recognition for my services rendered while improving the Information Security Management System of NADRA.
- Awarded to Muhammad Jawwad Alam SiddiqiHigh Distinction SZABIST Apr 2010 Awarded High Distinction in following courses:- Project Planning and Scheduling- SAP (Planning & Scheduling Module) - Project Risk Management- Project Quality Management- Project in Primavera
- Awarded to Muhammad Jawwad Alam SiddiqiFirst Position in CISM from Pakistan ISACA Dec 2009 Got First Position in December 2009 CISM examination from Pakistan
- Awarded to Muhammad Jawwad Alam Siddiqi"360" is that all?! KPMG Jul 2009 Issued by KPMG to acknowledge my active participation in the KPMG Global Team which operated in 32 countries across 4 continents and successfully delivered 360 site reviews in the space of 4 weeks.Not content with this success our team went further and cleared 500 more reviews across the world as part of Royal Bank of Scotland assignment.
- Awarded to Muhammad Jawwad Alam SiddiqiGolden Seal Moody International May 2009 Topped in the ISMS Lead Auditor examination held in Islamabad on 22 May 2009 by Moody International.
- Awarded to Muhammad Jawwad Alam SiddiqiDistinction SZABIST Apr 2009 Awarded Distinction in Project Human Resource Management
- Awarded to Muhammad Jawwad Alam SiddiqiDistinction SZABIST Jun 2008 Awarded Distinction in following courses:- VoIP Technologies, Strategies and Implementation- Software Engineering- Software Quality Engineering
- Awarded to Muhammad Jawwad Alam SiddiqiCertificate of Participation SZABIST Jan 2008 Participated and presented my Paper in 6th National Research Conference on Computer, Management and Social Sciences & Economics
- Awarded to Muhammad Jawwad Alam SiddiqiHigh Distinction SZABIST Apr 2006 Awarded High Distinction in IT Entrepreneurship
- Awarded to Muhammad Jawwad Alam SiddiqiHigh Distinction Curtin University of Technology Dec 2004 Was awarded High Distinction in the following courses:- Australian Contract Law- Database Systems- Development (Object Oriented Programming)- Distributed Systems
- Awarded to Muhammad Jawwad Alam SiddiqiDistinction Curtin University of Technology Aug 2004 Awarded distinction in Systems Administration
- Awarded to Muhammad Jawwad Alam SiddiqiAcademic Scholarship Beaconhouse Informatics Pakistan Private Limited Jan 2004 Received academic scholarship from BIPL for maintaining CGPA of 4.0 in the first year of Bachelor of Business Information Technology.
- Awarded to Muhammad Jawwad Alam SiddiqiCredit University of Cambridge Dec 2003 Received Credit in Advance Diploma in Computer Studies from University of Cambridge
- Awarded to Muhammad Jawwad Alam SiddiqiCertificate of Achievement Informatics Computer Institute Mar 2003 Received certificate of achievement on successfully completing course of instruction in:~ Microsoft .net~ VB .net~ ASP .net
- Awarded to Muhammad Jawwad Alam SiddiqiDistinction University of Cambridge Aug 2002 Received Distinction in Diploma in Computer Studies from University of Cambridge
- Awarded to Muhammad Jawwad Alam SiddiqiDistinction University of New South Wales, Australia May 2000 Distinction in English
- Awarded to Muhammad Jawwad Alam SiddiqiDistinction University of New South Wales Jan 2000 Received Distinction in the Subject of English in ETC Examination of University of New South Wales.In the same examination received Credit in Mathematics & Science
- Awarded to Muhammad Jawwad Alam SiddiqiRoll of Honor The City School Aug 1998 Received Roll of Honor from The City School Capital Campus for having achieved the highest number of Merit Certificates and Merit Slips in 1 academic session.
Languages
- enEnglish
- urUrdu
- puPunjabi
- siSign language
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