Handle the evaluation of the IT and security environment of the holding company of a global shipping group (top-3), covering its operations in the Middle East.
Work on an IT current state assessment and target state design for a leading Lebanese university, covering the university’s needs from an IT and from a business perspective (both administration and faculties).
Develop IT policies and procedures for the largest syndicate
Develop and implement authority matrices for the core systems of a leading insurance company in the Middle East.
Handle an IT fraud risks identification and evaluation engagement for a leading Bank in Kuwait.
Manage IT Audits for several clients in Lebanon in the Banking, Insurance, Retail and Manufacturing industries, covering IT General Controls, Automated Controls, interfaces, Restricted Access and Segregation of Duties reviews, configuration controls, interfaces, and CAATs on journal entries for fraud detection.
Conduct an IT Internal Controls Review covering 7 risk domains for a leading insurance company in the KSA.
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