Arkadiy Pomiguev

Experience

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  KPMG Russia

  Mar 2011 - May 2016

  Senior consultant

  Duties —* project portfolio management: project planning, project team leader* information systems audit: general IT controls, application controls, SOX audit* consulting: regulation documentation development in accordance with SOX and ISO2700X standards, IT strategy development, internal control system implementation,segregation of duties matrices development, organizational structure development* personnel management: employment planning, development of requirements tocandidates, interview, coaching.Achievements —* own department’s business process optimization* highly effective performance rating during annual personnel assessment* clients’ high appreciation of the performed work quality. Show less

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  Startup

  Jun 2016 - Oct 2017

  Co-founder

  I was invited to participate in a startup that automated a business processes using machine learning algorithms. My responsibilities in the project included: detection of potential clients needs, developing functional requirements and monitoring their fulfillment.

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  Сибирская Генерирующая Компания

  Oct 2017 - Sept 2018

  Internal IT auditor

  In the SGK I came to develop continuous audit. During these 10 months I participated in 19 projects. I analysed the IT strategy draft, I verified readiness for the requirements of Federal Law 187 "On the Security of the Critical Information Infrastructure of the Russian Federation" and I analysed the procurement process of IT department. As a result of the projects I developed plans for deficiencies remediation. In addition I participated in our departments brand promotion by conduction a lecture for the Institute of Internal Auditors:https://www.iia-ru.ru/news/sostoyalas-vstrecha-regionalnogo-tsentra-instituta-vnutrennikh-auditorov-v-krasnoyarske/ Show less

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  Abbott

  Sept 2018 - Mar 2023

  Senior Specialist Integrated Controls IT Quality & Compliance

  IT compliance and development advisor for senior management in Russia and CIS region from September 2018 to current date.Duties:- supported IT and business management during planning and executing changes in IT environment- reviewed IT risks and controls, planned remediation activities in coordination with management.Achievements:- promoted the development of an automated reporting framework for IT compliance breaches identification in Russia and CIS region and successfully won a competition of ideas with it- initiated a project of IT compliance documentation review using natural language processing (NLP) models. Show less

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  Ceh_2

  Jul 2019 - Dec 2022

  Co-Founder

  Duties:- launch of production (rental of premises, installation and configuration of woodworking machines, craftsmen hiring)- contracting- product quality control.Achievements:- established woodworking production in 3 months.

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  Eraeliya villas and gardens

  Mar 2023 - now

  Director Internal Control