Amsterdam, North Holland, Netherlands
◦ Establishing Getir's Internal Audit, IT Audit, Information Security, and Fraud departments, contributing to the establishment of a robust IT control environment ◦ Leading the company-wide establishment of IT audit awareness ◦ Developing and communicating cybersecurity IT Risk Management strategy and three-year roadmaps to leadership ◦ Collaborating with cross-functional teams (IT, finance, compliance, audit, legal) to implement cybersecurity processes and security controls, ensuring regulatory compliance and a strong IT control environment ◦ Providing expertise in enterprise cybersecurity risk management for applications, devices, and compliance ◦ Adding business value through the standardization, implementation, and execution of assessments and risk mitigation strategies ◦ Preparing the annual IT audit plan, conducting audits, and producing IT audit reports for the Management Board ◦ Recruiting and supervising senior and staff auditors, providing leadership, coaching, and support ◦ Coordinating with external auditors for interim and year-end audits
Project and Process Management&Control&Development and Information Risk Management Auditing IT & Business systems and controlling processes and improving . ◦ Determining functional and managerial failures, risk points and deficiencies on the systems and business processes, providing support and coaching to related business units to improve them. - Controlling and arranging authorizations on the systems and organizational structures of business. ◦ Providing support to prepare business procedures and process work-flow charts. ◦ Auditing projects and determining functional and managerial failures, risk points and deficiencies on the project tools and project management processes and providing support to improve. ◦ Compliance with the Turkish Personal Data Protection Law
Responsible for IT Audit and business process management
Engaging in teams performing BRSA related process audit and COBIT based information systems audit in banks and other financial institutions ◦ Engaging in teams performing general information technology controls audit and application controls audit in various industries including telecommunications, pharmaceuticals, finance, production and retail ◦ Engaging in teams performing audit and non-audit projects in line with the sector’s needs including compliance to regulations, attestation services and process improvement
Developing new Android Mobile Applications
Configuration and maintenance of IBM servers Taking a role in developing of Provus Intranet System