Curriculum Vitae
Saso Mickov
First / Given
Name:
Saso
Last / Family
Name:
Mickov
Date of Birth:
-
Place of Birth:
Skopje, Macedonia
Mailing address:
Nereska 7a, 1 000 Skopje, Macedonia
Phone:
Home: +-
E-mail address:
-/-
Internet CV :
http://www.linkedin.com/in/sasomickov
Marital status:
Married
Driving licence:
B
Blog:
http://netiks.blog.com.mk/
Army call:
Served 1998 / 1999; military camp “Ilinden”,Skopje, Macedonia
Educational
background
GSM: -
Secondary School-
“Rade J. Korcagin”, Skopje, Macedonia – major subject:
mathematics-informatics
Electrotechnical faculty Skopje, University "Ss. Cyril and
Methodius"- Skopje,-
Bachelor’s Degree : Computer Techniques, Informatics and
Automatic
Postgraduate Studies: E-Business Management, Faculty of
Economics, University "Ss. Cyril and Methodius"- Skopje,
2011/2012
Master Theses: “AUDIT OF INFORMATION SYSTEM IN THE
BANKING SECTOR USING COBIT METHODOLOGY “
Professional
Certification
CISA - Certified Information Systems Auditor
CIA - Certified Internal Auditor
Information Security ISO 27001 Lead Auditor
ITIL v3 Foundation Certificate
Microsoft Certified Systems Engineer- MCSE
Employments
Profile
-
Login Systems, Skopje
System Administrator
2002 - 2005
Stopanska Banka, Skopje
System Administrator
2005 – 2014 Stopanska Banka, Skopje
Information System Auditor
2014 – present Sparkasse, Banka Skopje
Information Security Officer
Key Points and
Competencies
Over 20 years of professional experience, of which 10 years of
experiences as IT audit and assurance professionals with appropriate
technical and business knowledge will require that they not only
understand the IT issues, but also how to address effectively any risks
or deficiencies through recommendations that are logical, practicable
and business-focused.
Strong analytical, presentation and writing skills.
Result-oriented team player excellent in problem solving, with strong
communication and interpersonal skills. Enthusiastic, hard worker, and
highly creative.
Main Technical Skills
Microsoft Desktop applications (Word/ Excel/ Access/Power
Point)
Microsoft Operating systems
IBM AIX UNIX operating systems
Microsoft Server applications
o
Windows Server, SQL Server, Exchange Server, ISA
TCP/IP protocol suite: design and implementation
McAfee Enterprise security and protect products suite
SAP Administration and Audit
CISCO Network and Security Management Suite
GRC Paisley Audit Management Tool
ACL - Data analysis, audit and reporting software
Current main objective at the current position - CISO:
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
Professional
Experience / Main
Projects
last update: July 2014
2
Member of the project team in cooperation with Directorate for
Personal Data Protection in Macedonia for establishment of
Privacy Impact Assessment Methodology
Actively participation in the seminars and training programs of
The IIA Chapter of Macedonia (National Conference
2004,2015)
One of the initiator for establishment of Information
Security Committee and CIRT as part of Macedonian
Chambers of Commerce
Previous main projects:
Participating in international Audit engagement as part of
National Bank of Greece Group Audit Team in following :
o
SOX implementation in United Bulgarian Bank, Sofia
October 2006.
o
T24 GLOBUS implementation in Vojvodzanska Banka,
Novi Sad, October 2008
o
Risk assessment and Audit of IT Governance in NBG
Tirana, June 2009
Development of – Information Security Management System
(in accordance with ISO 27001 - Security Standard in
Information Technology), which includes technical and as well
many organizational and administrative related tasks
(Developing Information Security Procedures, Managing
Business Continuity Planning and Information Security
Planning).
Part of this framework was implementation and development
of procedures and framework for effective IT Project
Management in the Bank.
Consulting engagement in Implementation of project for
migration and consolidation of (private cloud) of main Banking
software (GLOBUS).
Participation in the project for E-bank improvement of security
and functionality of E-bank solution. The project was focused
on implementation of adequate mechanism for authentication
for the clients, as base for all alternative channels in the Bank.
Implementation of Windows Active Directory in computer
network of the Bank
Consulting and implementation the system of payments
between local banks, central bank and Payment Operational
Services in RM
o
last update: July 2014
The system provides secured connection of Payment
Operational Service and all parts of commercial banks
with central nod of POS and Central Bank. Through this
system banks deploy their payment orders to POS and
Central Bank for processing and approval. All data is
placed in relational database SQL Server, and the
3
connection is made throw Windows NT router with
Eicon WAN adapters, TCP/IP and use X.25.
Consulting and implementation the Central Register in RM
o
Consulting and implementation of new system architecture in
the Payment Operational Services in RM
o
Installing and supporting Microsoft software, Eicon
WAN and ISDN products, Veritas software and Network
Associates
Design of system architecture (integration,
connectivity, security, performance), installation and
configuration system software (BackOffice, Windows
NT Workstation, Backup Exec, Office….); connection of
the location with primary connection through Frame
Relay and secondary connection with ISDN.
Maintenance and supporting the payments systems in various
local banks in RM
o
Designing, implementing and supporting Login
Systems Helpdesk services
Project lead for implementation of Cyrillic and Macedonian
Language localisation in Windows 98 – for the first time in the
Microsoft products
Technical support for the system of auction between central
bank and local banks in RM
o
Installing and supporting auction system in the banks
Participating in relevant seminars and events related to IT
technology as follows:
presenter in MICROSOFT VIZIJA 2003 conference in
Macedonia (Subject of presentation: Microsoft Project)
o 4th SEEITA Conference & 3rd MASIT Open Days
Skopje, Macedonia, May 2006
o DECUS User Group Conference, 2008
o itSMF Regional Conference Ohrid Macedonia, My 2009
o First International Conference, IIA Macedonia, 24-25
October 2013, Skopje
Planning and execution of a training and awareness program
for the various relevant target audience, as follows:
o
o
o
o
o
last update: July 2014
System engineer for Microsoft server products – Login
Systems
Executive training for system engineer for Microsoft server
products in Alexandria Computer Academy
Executive training for information security - CISSP
Preliminary Exam; USAID/Impact Project, Alexandria
Computer Academy
“Information Security Initiative” project; implemented by
the Metamorphosis Foundation with the support of the
4
o
Professional
membership
Other Qualifications
and Certifications
last update: July 2014
Foundation Open Society Institute – Macedonia
(www.metamorphosis.org.mk)
Training and consultancy regarding the IT Governance,
Risk and Control as part of EU IPARD program in
Macedonia for the local staff. (10 – 14 May 2010)
Member of ISACA - Information Systems Audit and Control
Association (www.isaca.org)
Member of the Association of Internal Auditors from the
Republic of Macedonia (www.aiam.org.mk) affiliate of
international Institute of Internal Auditors (na.theiia.org)
Member of ISSA (Information Systems Security Association)
and promoter for developing of Macedonian chapter
Active member and promoter of Macedonian Training Network
(www.mmo.org.mk) – organization for promotion and
establishing rules and professional ethics for trainers
Participating in Information Security Initiative for establishing
security of information systems in all segments of societal and
business environments remains basic assumption for functional
information society.
Member and active participating of developing awareness for
IT Security (Club ISO17799 – organization)
Microsoft Certified Systems Engineer- MCSE, which
include following exams:
o
Implementing, Administering and Supporting Microsoft
Windows 2000 Server
o
Installing, Configuring and Administering Microsoft
Windows 2000 Professional
o
Implementing and Supporting Microsoft Exchange
Server 5.5)
o
Implementing and Administering a Microsoft Windows
2000 Network Infrastructure
o
Implementing and Administering a Microsoft Windows
2000 Directory Services Infrastructure
o
Designing a Microsoft Windows 2000 Directory Services
Infrastructure
o
Designing Security for a Microsoft Windows 2000
Network
Certificate: Information Security Management Systems
(according to ISO 17799:2000) – provided by TUV
Austria Hellas
Certificate: BS 779 Lead Auditor - Information Security
Management Systems (according to BS 7799:2002 /
ISO 17799:2000) – provided by British Standards
Institution
5
Languages
Training
CISCO certified trainer for CCNA 1 – Basic Network
Module
Microsoft Sales Specialist
Brainbench-the measure of achievement
(www.brainbench.com) certifications for:
last update: July 2014
MS Windows NT.40 Administration
o
MS Windows 2000 Server Administration
o
Internet concepts
o
TCP/IP Administration
Native: Macedonia
Fluent: English, Serbian, Croatian, Bulgarian
Beginner level: German
COBIT - Improving IT Governance
Athens, Feb. 2008; lecturer: Hendrik Ceulemans
Implementation of SAP Audit Information System
Athens, Greece Sept. 2007
The COBIT framework seminar
Athens, Greece Dec. 2006
Implementation Security Management System
Opus, Athens, Greece Feb. 2005
Main Career focus
o
Internal Audit for BS 7799: 2002 / ISO 17799
BSI Official Course - December 2004, Skopje
Network Management
NIL Training Center, Ljubljana June, 2004
Train the Trainer
SEED, Sept. 2002
AIX IBM Unix 4.3
Stopanska Banka, Apr. 2001
Conference for Exchange 5.5
Hamburg, Germany, Sept. 1999
COBIT Implementation: IT Governance / Management
Business Process Management / Business Process
Reengineering
Information Security Management System (ISO/BSI 27001)
Business Continuity and Disaster Recovery Management
Process
Operational Risk Management
6