AYMAN NIDAL KHALIDI

• Preparation and delivery of project proposals for various clients • IT operations process review covering Incident, access, change, server and asset management for a large FMCG client. • Executed multiple IT Business process review control audit for a large retail client. Scope included end-toend risk assessment of the entire business for a client application and its interface control review. • Executed third party (Vendor risk management) for a cloud based analytical project covering all IT controls including policy and procedure review, access, physical, change, patch, Incident and cloud security assessment. • Mail exchange secure configuration review for a large FMCG client covering remote server configuration, policy framework, ACL configurations, authentication, retention, domain restriction, etc. • Provided and implemented an IT Disaster Recovery Strategy solution for a large manufacturing company based on the BIA and threat assessment to their current business setup. • Managed multiple Vulnerability assessment engagements for a large FMCG client which included network security review, POS security review, etc. • SAP MM business process review exercise for a large FMCG client. • Information security awareness review and advisory for a large FMCG client across all their business entities. • COBIT 5 framework assessment for a large Indian multinational conglomerate across three plant locations. • Indian IT act 43A audit assessment for a large FMCG client. • BCMS implementation and policy documentation for a large NBFC bank. Scope coverage included BIA and threat assessment exercise, preparation of various BCMS documents, identifying RACI for BCP execution and management, DR plan implementation.

• Deutsche Bank, System Analyst, (2011-2013): • Developing program scripts in C and COBOL to support global transaction banking application. • Worked on change management, problem and incident management issues for 19 entity branches of deutsche bank as L3 technical analyst. • Information security SPOC responsible for all audit support activities, maintenance and enhancement of project level policies and business procedure documents, inventory/asset management, preparation and support of IT Disaster Recovery plan and Crisis management documents, conducting spot checks at account level. • Bombay Stock Exchange, Developer (2013-2014): • Development Support for all Trading Activities on the BOLT Application for equity, derivates and commodity exchange. • Server profiling through SQL query optimization techniques for server performance improvement. • Involvement in ISO 27001 and 22301 internal audit assessments. • Royal Bank of Canada, Team Lead (2014-2015): • Support and Maintenance of Money Market System Application through implementation and automation of program scripts, • Worked as team lead for monitoring and support related incidents and migration of entire project application from iGATE to TCS.