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sydney.rajeeva

March 26, 1973

About Candidate

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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.

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Location

Education

P

Professional Graduate Diploma

November 2014
BCS The Chartered Institute for IT U.K.

ICT

I

International Diploma in Networks & Cyber Security

2008
Singapore Informatics Computer Institute

International Diploma in Networks & Cyber Security S L. Awarded Informatics Academy Singapore & Validated NCC Education ( Dec 2008.

C

Certified Information Systems Auditor (CISA)

2008
ISACA-USA

Certified Information Systems Auditor (CISA) ISCA USA, February 2008

I

ITIL V3 2011 -(F)

2013
APMG U. K

ITIL V3 2011 --(F) APMG U. K October 2013

I

ISMS Auditor/Lead Auditor ISO/IEC 27001:2013 Standard

2016
BV

ISMS Auditor/Lead Auditor ISO/IEC 27001:2013 Standard IRCA May 2016. Bureau Veritas

Work & Experience

C

Consultant Information Security & Risk

October 22, 2018
ES2 Solutions 26/1, Col, T.G. Jayawardena Mw, Colombo 03 , Sri Lanka. A team of industry experienced information security experts & chartered engineers , with decades of service experience in heterogeneous domains

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

C

Chief Manager Information Systems Audit

September 18, 2017 - September 30, 2018
Regional Development Bank No: 933, Kandy Road, Kelaniya, Sri Lanka.

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.

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