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Hamid Raja

Hamid Raja

IT Audit and Compliance Manager

Gulf Warehousing Company | Official

Melbourne, Australia, au

An accomplished senior professional with a highly successful background in IT Management, IT Process Improvement and IT Audit Management & Compliance. Posses CISA, CISM, ITIL Expert, Prince 2, Lean Sigma Green Belt certification with a graduate degree in IT. Possesses sound problem solving and analytical competencies with the...

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Gulf Warehousing Company | Official

IT Audit and Compliance Manager

As i closed my projects as technology process improvement manager; I was offered a role in the audit department for managing the technology and processes audit and after a long persuasion by the department head i accepted it as a challenge and as an opportunity to enhance what i learnt so far and ultimately it proved a great decision. It gave me entirely a new perspective on how to look at things and do them better. Here I am:

- Accountable for assessing and offering IT risk and compliance management assurance for the entire business
- Establishing, evaluating and actively communicating IT risks linked to the business’s operations
- Supervising the daily operations of the department and facilitating internal control and IT issues encountered during internal audits
- Developing, executing and monitoring risk based audit plans for IT, and for different business functions
- Effectively administering, enforcing and supporting IT services, to ensure the development of systems, processes and methodologies are aligned with the Business needs
- Conducting regular audits, system analysis and risk management activities to maintain secure systems

View my verified achievement on Acclaim.

The management-focused CISM is the globally accepted standard for individuals who design, build and manage enterprise information security programs.

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