Ali Yalçın
Angestellt, Director - IT & Business Process Audit, Yapi Kredi Bank
İstanbul, Türkei
Werdegang
Berufserfahrung von Ali Yalçın
Bis heute 7 Jahre und 5 Monate, seit Jan. 2017
Director - IT & Business Process Audit
Yapi Kredi Bank
3 Jahre, Feb. 2014 - Jan. 2017
Information and Customer Security Senior Manager
Odeabank
- Information Security --- Information security strategy, policy and procedures --- SIEM --- Monitor security logs --- Security incident management --- Data Leakage Prevention --- Attack and Penetration tests --- Awareness trainings --- Data classification --- VISA & Master Card Key Officer - Application Fraud --- 7/12 --- Retail Loan and Credit Card applications - Transaction Fraud --- 7/24 --- Internet Banking, Credit Card, ATM and POS transactions --- PCI Audits
1 Jahr und 9 Monate, Juni 2012 - Feb. 2014
Information Security and Operational Risk Senior Manager
Odeabank
- Information Security - Operational Risk and Business Continuity --- Create and maintain Business Impact Analysis --- Create and maintain Business Continuity Plan --- Coordinate Disaster Recovery Plan and Business Continuity Plan Harmony --- Execute Bank wide Business Continuity and Disaster Recovery Tests --- Gather, analyze and report Operational Risk Events --- Perform Risk Control Self Assessments - Application Fraud Prevention - Transaction Fraud Prevention
4 Monate, Feb. 2012 - Mai 2012
Group IT Audit Manager
Erdemir T.A.Ş.
Responsible from managing and conducting IT Audits throughout Erdemir Group Companies.
5 Jahre und 2 Monate, Jan. 2007 - Feb. 2012
Deputy Chief Audit Executive - IT Audit
BankPozitif
- Develop internal IT Audit regulations and multi-year IT audit plans - Identify IT control objectives based on COBIT, ITIL, and ISO 17799 standards - Present IT audit and annotation findings to the Audit Committee - Create IT risk matrix and cumulative risks for each IT related auditable entity - Deliver opinions on Bank’s newly created or changed IT related policy and procedures - Prepare IT section for the Management Declaration of the bank (BRSA requirement) - Create and execute BCP roadmap
5 Jahre und 4 Monate, Sep. 2001 - Dez. 2006
Senior Consultant
Deloitte. (Turkey)
Ali was responsible from: - Executing and Managing BRSA IT Audits - IT Audits Supervision and Execution - MSLI Microsoft Licensing Global Scrap Audits and Inventory Counts - IT Due Diligence - Sarbanes-Oxley Readiness and Compliance (Consultancy Testing) - Risk Based IT Consultancy
Ausbildung von Ali Yalçın
4 Jahre und 10 Monate, Sep. 1996 - Juni 2001
Aerospace Engineering
Middle East Technical University
Sprachen
Englisch
Fließend
Türkisch
Muttersprache
Russisch
Grundlagen