sydney.rajeeva
About Candidate
Professional Summary
Most recent seven teen years of experience in Information Systems Audit , IT Security & Governance
domains , within Banking, Finance, Health , Mercantile & IT Sectors in Sri Lanka.
A demonstrable 27 years of overall working experience while the initial ten years into retail branch banking, credit, internal audit functions, with an audit exposure to treasury & international department functions.
Serving at mid managerial levels , participating in respective Steering Committees , being a mentor
a nd a leader while achieving targets and maintaining effective stakeholder relationships
Focused on further expanding my career exposure while adding immediate strategic value.
Location
Education
Professional Graduate Diploma
ICT
International Diploma in Networks & Cyber Security
International Diploma in Networks & Cyber Security S L. Awarded Informatics Academy Singapore & Validated NCC Education ( Dec 2008.
Certified Information Systems Auditor (CISA)
Certified Information Systems Auditor (CISA) ISCA USA, February 2008
ITIL V3 2011 -(F)
ITIL V3 2011 --(F) APMG U. K October 2013
ISMS Auditor/Lead Auditor ISO/IEC 27001:2013 Standard
ISMS Auditor/Lead Auditor ISO/IEC 27001:2013 Standard IRCA May 2016. Bureau Veritas
Work & Experience
Consultant Information Security & Risk
Teaming & p roject managing IT Audit & Security assessments similar to big four audit firms , while providing vendor neutral IT Security strategic consulting services. • Implementation consulting services on ISMS 27001 framework, BCM/ Disaster Recovery /ISO 22310 , ITIL/ISO 20000 frameworks
Chief Manager Information Systems Audit
Managed the overall systems audit function and related Board Audit Committee reporting. • Counseled on information systems controls for internal audit reviews, investigations, and restructuring the entire branch internal audit functions including operations to credits. • Carried out risk analysis on proposed new banking products & services. • Oversaw administrative matters of the internal audit division when required. • Spearheaded introducing and acquisition of necessary audit tool for the bank.