Atiq Ur Rehman - ACCA, CISA, CDPSE

Experience

• 

  United Bank Limited

  Aug 2009 - Nov 2010

  Phone Banker

  Involve in a Govt Funded Financial assistance program for Internally Displaced People of K PK, Swat Vally.Assistance and Liaison with Govt. cell on progress of program.Assistance of IDP's in handling there financial matters.

• 

  K-Electric

  Apr 2012 - Mar 2014

  Internal Auditor

  As an Internal Auditor in the largest vertically aligned power utility company of Pakistan, involve in system optimization. Worked as an Internal Auditor in a large SAP environment. My experience includes but is not limited to:Audit planning and risk assessments Process analysis and improvement Access authorizations review Logistics payment processes Internal controls review Audit Dash-boarding Audit reporting

• 

  EY

  Mar 2014 - Jan 2015

  Senior Auditor ITRA

  Being Senior member of ITRA team at EY, I was responsible for conducting Risk based Audits, high collaboration with External Audit teams for Financial Audits, also dealing Internal Audit Clients for EY Pakistan.

• 

  A. F. Ferguson & Co. (a member firm of the PwC network)

  Feb 2015 - Jun 2019

  As Senior Associate Consultant my responsibilities includes oversee and direct a compliant andaccurate auditing process, Ensure efficiency of internal controls. My extended responsibilitiesrevolves around;-Plan and oversee the auditing process-Allocate responsibilities to junior and staff auditors-Review team members’ work for accuracy and compliance-Perform effective risk and control assessments-Complete audits on time and submit reports to auditing manager-Present audit findings and find ways to increase compliance and efficiency-Coordinate periodical audits Show less

  • Senior Associate Consultant

    Feb 2015 - Jun 2019

  • Associate Consultant

    Feb 2015 - Dec 2016
• 

  Berain Water

  Jul 2019 - now

  As a Digital Operations Manager, I will be responsible for;- Be involved in all stages of digital/cloud infrastructure development- Lead and manage digital operations & security team- Manage the digital security, confidentiality and integrity of systems & data- Lead the development of stable, scalable, and reliable ERP systems for business- Ensure all operational KPI targets are met- Ensure all decision-making processes are communicated to all stakeholders- Evaluate team performance through KPI reporting tools Show less Supporting the business in delivering value, quality, and compliance to drive down information security risk. Defending the business by building and implementing a security process responding to risk. My extended responsibilities revolve around but are not limited to;Technology Risk Management, Security Operation Center Excellence, Operational Automation and Digital Delivery Channels Business Continuity and Disaster Readiness, Digital Compliance and Identity Security, ISMS 27001 – Security Standards Implementation, Change Management & Change Process Controls. Show less

  • Digital Operations & Security Manager

    Feb 2021 - now

  • Section Head - Information Security Division

    Jul 2019 - Feb 2021