Rao Aqib Ali

Associate Manager IS Audit

Banks • Full time

Sep 2023 - Jan 2026 • 2 yrs 4 mos

Lead audits of critical IT systems and functions, including PMO & Procurement, T24 Core Banking, Email Infrastructure, Vision Plus, CAMS, C-Link, FCCM, IRIS Card Production, Digital Customer Onboarding, SWIFT, PAMS, and associated applications. • Assessed IT General Controls (ITGCs) encompassing access management, change control, data backup, and disaster recovery processes to ensure reliability, security, and regulatory compliance. • Conducted SBP regulatory validations and addressed all associated queries from the regulator in a timely and compliant manner. • Evaluated the design and operating effectiveness of ITGCs in mitigating risks related to data integrity, fraud, and cybersecurity threats. • Assisted in follow-up reviews to monitor the implementation status of audit recommendations and ensure the timely resolution of identified control gaps. • Executed audits of the ÈTGRMF framework and reviewed the implementation of controls in alignment with ISO/IEC 27001, ISO/IEC 27002, PCI DSS, and other relevant standards. • Assessed the efficiency and effectiveness of IT controls, focusing on risk mitigation, governance, and alignment of IT initiatives with the bank’s strategic objectives. • Remained current on regulatory developments, emerging risks, and industry best practices to ensure audit relevancy and value. • Conducted special audits and management-requested reviews, ensuring adherence to internal policies and external compliance requirements.