Muhammad Hassan

Experience

• 

  Allied Bank Limited

  Apr 2007 - Oct 2021

  Tasks performed including audit engagement planning, leading audit team in execution of IT/IS audit, review of audit team members working papers and evidences, Audit discussion meetings and follow-up audits. Review of compliance with Bank's internal policies as well as regulatory requirements e.g. Enterprise Technology Governance & Risk Management Framework, and other relevant regulatory instructions.Hands-on experience of performing security assessments, identity and access management and access rights review, review of secure coding practices, review of IT general controls, patch management and change management. Show less

  • Associate Manager IS Audit Projects

    May 2021 - Oct 2021

  • Senior Officer IS Audit Infrastructure

    Nov 2019 - May 2021

  • IS Auditor

    Apr 2007 - Nov 2019
• 

  MCB Islamic Bank Ltd.

  Nov 2021 - Dec 2022

  Unit Head IT / IS Audit

  Developing of risk based IT/IS audit planning, review of IT/IS audit reports, scope and budget of each assignment and monitor the status of budgets to ensure effectiveness of budgetary controls, ensure optimal utilization of audit resources and monitoring staffing needs and schedules.

• 

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

  Jan 2023 - now

  Systems and Process Assurance, IT Audit, IT Advisory

  • Manager

    Jan 2024 - now

  • Assistant Manager

    Jan 2023 - Dec 2023