Imraan Khan

Experience

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  Arivia.kom

  Jan 1995 - Jan 2004

  Business Analyst, Project manager, Risk Manager

  • Business Analysis, Audit and Risk Management designation (2001 - 2009)• Business and Systems analysis, Hosting, Networks, Security architecture • Developing strategic and tactical implementation plans• Internal and External audit management• Contract and third party management• Migration of Niche companies onto common platforms• Process Reengineering• Research and Development e.g. eCommerce, Mobile connectivity and Wireless technologies. • Software Licensing• Client Support services: NOC- establishing Network Operating Systems• Drafting of IT and Risk management policies procedures and operational standards. Corporate IT • IT Governance implementation and enforcement Show less

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  KPMG

  Jan 2005 - Jan 2007

  Senior Manager

  • Security , Privacy and Continuity services• Information Risk management • ITGC’s – IT General control reviews• Internal and External audit management• Process Reengineering• Drafting of IT policies procedures and operational standards • IT Governance implementation and enforcement• Project assessment and Risk mitigationMy Standard Bank engagement:• KPMG’s mandate was to review the project risk, structures and processes in order to determine their appropriateness and their likely effectiveness in achieving project objectives within the prescribed time and cost constraints. • I was on the project for KPMG to review the Standard Bank Phoenix Phase II Project. Findings and remedial recommendations were presented to senior the CEO (Jaco Maree) Executive management and Internal audit. Show less

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  Liberty Group

  Jan 2010 - Jan 2012

  Head of IT Risk and Compliance

  • ICT Risk and Compliance Management• Reporting to Chief Risk Officer and ICT management• Member of Liberty GROC (Group Risk Oversight Committee)• Member of the Group Compliance Committee• Reporting quarterly IT Risk and Compliance reports to Chief Information Officer ad CRO• Conducting bi-annual Global Group IT Risk prioritising workshops• Project Risk assessment and remediation • IT and Security Policy formulation• Collaboration with Standard Bank: Security and Risk Projects, Serengeti, DR migration, Fynix Security review, Alchemy and Stanlib Collaboration• Liberty hosting migration to Standard Bank Samrand• Oversight for IT Risk for Liberty Properties, Corporate and Retail Business units Show less

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  Fynntech

  Jan 2012 - Jan 2013

  Head of IT Risk and Compliance

  • Operations management• Business Development• Security, Risk advisory and consultancy services • BCM and DR advisoryITGC's IT general Controls reviews• ICT Strategy consultancy• Enterprise Resource Planning solution implementation. Compuware and Computer Associates. Products Unicentre and Vantage• ICT project and Programme management services • Microsoft platform implementations and management

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  National Prosecuting Authority

  Jan 2013 - now

  Director of Information Systems

  Infrastructure and Operations