A highly articulate, analytical, inquisitive and confident IT Specialist with an Audit, Risk and Loss Control background. I have high standard ethics and dedicated in enforcing SOP compliance, internal controls and overall reduction and/or elimination of potential risk issues. Looking forward to be part of an organization that values individuality combined with teamwork, and encourages diversity of thinking together with a shared drive towards achieving organizational objectives.
Ensuring that system applications are being fully utilized.
Monitor and supervise movements and transactions in SAP.
Enforcing compliance to Standard Operating Procedures (SOPs)
Internal controls – continuously review the system of internal controls and engage Internal Audit for assistance whenever necessary.
Interpret and apply company policies and procedures.
Swift response to reported cases.
Proactive discovery of fraudulent activities.
Liaising with all Loss Control Officers in resolving system related potential risk/loss issues.
Carry out regular security surveys and audits in the region.
Making recommendations of security systems to be introduced or upgraded to the relevant manager.
Reduce crime rate.
Timely production of investigation reports.
Ensuring production of accurate investigation reports of high standard.
Representing the company in court cases.
Production of weekly reports for Management Committee (MANCOM) and respective Strategic Business Units (SBUs) operations meetings.
Compile weekly/monthly/quarterly/annual reports.
Company Description
Delta Corporation Limited is principally an integrated beverage company with a diverse portfolio of local and international brands in lager beer, traditional beer, Coca-Cola franchised sparkling and alternative non-alcoholic beverages.
On the job training in the following Delta Information Technology departments:
Enterprise Resource Planning (ERP) solutions with focus on supporting business intelligence tools and Database and Applications Administration.
Data Center with focus on server and storage hardware administration, backup administration and information security.
Desktops and communications with focus on administration of Microsoft Exchange server, internet management and access control, administration of ISA server 2006 and Squid server.
IT Support with focus on first line user support, training and troubleshooting.
Additional training was received in the following:
Delta performance management
Problem solving and decision making
Online MS Exchange, Linux, compTIA and CISCO
ICDL
Syspro, Basis II, AS/400 and Onkey
Report writing and presentation skills.
Detailed Description
Designed a project for decentralization of active directory management.The project was adopted by Delta IT.
Received a certificate after completion of the program.