Usama Saeed

I am a certified chartered accountant with a passion of information technology, have been working within IT GRC (Governance, Risk, Compliance), internal controls and review assurance role within financial, fintech & banking industry. The combination of Information technology, accounting & auditing has molded me into an individual who can perform IS Audits (General Controls, Application Controls, Specialized Audits, IT policy & SOPs), IT risk reviews (Risk Assessments, BCP & DR, Risk Mitigation & Control Design), Functional Reviews & QA (Quality Assurance) Services, IT security consultancy (IS Policy & Implementation under different frameworks i.e. 27001, NIST, COBIT 5, PCI, HiTrust, HIPAA, GDPR, SOC 2, SOX) and pre-implementation & post-implementation project reviews, BRD creation by following industry best practices. I can secure your cloud environment with expertise in AWS and Azure by following security hardening best practices.

As far as my certifications/Training are concerned I have attained following below certifications:

• CISA (Certified in Information System Audit) - USA

• CRISC (Certified in Risk & Information Systems Control) - USA

• CGEIT (Certified in Governance of Enterprise IT) - USA

• SQL Fundamentals (Oracle)

• CEH Certified (Certified Ethical Hacker)

• ISO 27001

• ISO 27017

• Cyber security Fundamentals Certification - Kaspersky

• Google Analytics

• NSE 4 (Network Security Expert)

Tags:

Information Security Analyst

Chief Information Security Officer ( CISO )

Information Security Manager