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Suleman Hasan

Suleman Hasan

Head of Internal Audit at 1LINK (Guarantee) Ltd.

location_on Pakistan

Head of Internal Audit at 1LINK (Guarantee) Ltd.

Awards Earned:

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Level: LEVEL 02 (12mo pts: 40 pts)

Lifetime points: 62 pts View details

Thought Leadership:

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Profile

Summary

Maximizing profitability is not a challenge; doing it in a right way with the right set of values is; and that's my key offering.

A self-driven, articulated and diversely skilled professional, I bring over 15 years of experience in strengthening the technology, business processes, strategies, risk, audit and other management support functions.

Experienced in working for reputable multinational/large organisations in oil & gas, telecommunications, government sector, financial services, consultancy and manufacturing.

Exceptional ability to provide effective leadership and direction across the organizations, utilizing analytic and communication skills. Comprehend the art of linking the individual and departmental goals and targets in a broader domain of mission and objectives.

Specialties:
Target Operating Models, Strategy & Road-Maps
Enterprise-wide Risk Management
Technology Governance & Compliance
Internal Audits
Enterprise Architecture
Business Process Re-engineering
IT Security Governance
ERP & Systems Implementation Management
IT Effectiveness Reviews & IT Services Management
Development and Implementation of enterprise policies and procedures
BCP/DRP implementation and Reviews

I can be contacted at:
✉: syedsulemanhasan@gmail.com
✆: +92 336 218 3842

Experience

Head of Internal Audit

1LINK (Guarantee) Ltd.

April 2016 - Present

As Head of Internal Audit and Secretary of Board Audit Committee, following are the key responsibilities undertaken:
- Evaluate and provide reasonable assurance that risk management, control and governance systems are functioning as intended and will enable the 1LINK's objectives and goals to be met.
- Report risk management issues and internal controls deficiencies identified directly to the Board Audit Committee.
- Make recommendations for improving the organisation's operations and performance in terms of efficiency and effectiveness.
- Evaluate the 1LINK's readiness in case of interruptions which is a paramount critical nature item for the national switch and payment scheme.
- Evaluate Information Systems and Technology architecture, security and associated risk exposures of 1LINK.
- Evaluate regulatory compliance program.
- Coordinate with internal and external resources as appropriate.

Skills

Audit 15
Internal Audit 10
Management 7
Compliance 5
Risk 5
Re-engineering 2
Change Management 2
Business
COBIT
Consultancy
development
enterprise
ERP
Governance
Government
Implementation
Strategy
technology
Telecommunications
Leadership
Security
Risk Management
Business Process
IT Strategy
Management Consulting
IT Audit
Auditing
IT Service Management
Internal Controls
IT Operations
Consulting
SAP
Business Analysis
Information Technology
Project Management
Team Management
Business Process Re-engineering
Disaster Recovery
SDLC
Enterprise Risk Management
Team Leadership
Cross-functional Team Leadership
Business Process Improvement
PMO
Information Security
Enterprise Architecture
Sarbanes-Oxley Act
Quality Assurance
Policy
IT Management
Operating Models
Social Media Consulting
MIS
Networking
Corporate Policies & Procedures
Analysis
Project Planning
Business Transformation
Risk Assessment
Enterprise resource planning (ERP)
Digital Payments
Digital Transformation
Financial Inclusion

Industries

Activities