Saso Mickov

·         CISA - Certified Information Systems Auditor

·        CIA 

·        Information Security ISO 27001 Lead Auditor

·        ITIL v3 Foundation Certificate

Microsoft Certified Systems Engineer- MCSE

Performing assessment of effectiveness and efficiency of system of secuirty controls implemented in Bank Information System; through collecting and evaluating evidence of an IT organization, practices and operations.

More specific to determine if a Bank has adequate standards in place for system development, data center operations, data base management, network administration and overall information security.

• Assess the adequacy and mature of the Bank Operational Risk Management framework in accordance with the best practice ( COBIT, COSO) or law and regulation (SOX, Basel II), that would ensure the legitimacy, accuracy and correctness of operations and security of the Bank.
• Implementation of database and development of scenarios for analysing of financial statements and transactions to detect and deter fraud in the Bank.
• Establishment and coordination of the Business Continuity and Business Impact Assessment in the Bank