IT-governance
Jetmir Asani
CISA | MSc In Business Administration And Information Systems
Ulkær 9, 2. Tv.
Summary
Curious and competent manager with 3.5 years of experience in identifying and facilitating solutions within risk- and compliance management from Risk Assurance, PwC. Maintained 40+ clients in various complex environments simultaneously during a year, while ensuring quality standards are met.
Overview
7
7
years of professional experience
4
4
Languages
Work History
Lead Auditor
D-mærket
02.2024 - Current
- Managed auditors to ensure timely completion of all projects, balancing workload across team members effectively.
- Streamlined workflow processes, reducing time spent on administrative tasks and increasing focus on audit quality and execution.
- Counseled customers on compliance best practices and quality control, e.g. NIS 2, ISO etc.
Manager
PwC | Digital Trust - Risk Assurance
07.2022 - 01.2024
- Facilitated audits and prepared detailed reports on findings.
- Trained existing employees to develop and enhance performance.
- Performed risk analyses and security audits to identify vulnerabilities and suggest appropriate mitigating actions.
- Counseled customers on compliance best practices and quality control, e.g. GDPR.
- Delivered feedback regarding employee performance and training needs.
- Managing more than 40 clients throughout employment
Senior Consultant
PwC | Digital Trust - Risk Assurance
07.2021 - 06.2022
- Analyzed problematic areas to provide recommendations and solutions.
- Inspected security policy management framework and compliance policies
- Budget suggestions for projects, outlining financial needs and competencies.
Consultant
PwC | Digital Trust - Risk Assurance
01.2020 - 06.2021
- Identified control gaps in processes, procedures and systems through testing and assessment and suggested methods for improvement.
- Performed observations and evaluated supporting documents to supplement audit findings.
Consultant
PwC | Trust & Transparency - Risk Assurance
06.2019 - 12.2019
- Forensics
- Data analysis
- Due diligence
- Internal control
- Risk management
Project Assistant
SAP Competence Center - Municipality of Copenhagen
12.2018 - 06.2019
- Testing
- Data limitation
- Analysis of authorizations
- Tcodes: PA30, PA40, SU01, SU10, SUIM, PFCG, RSECAUTH, PPOME
- Created and updated records and files to maintain document compliance.
IT-Project Assistant
Project- & Test Management - Municipality of Copenhagen
06.2018 - 12.2018
- Testing
- Troubleshooting
- Project Management
- Drafting cooperation agreements
- Coordination of suppliers and internal organizational departments
System User Administrator
Operationel IT Security & User Administration - Municipality of Copemhagen
09.2017 - 07.2018
- Authorizing users
- SAP Administration
- Process optimization
- Support and administration of users
Education
CISA - Certified Informations Systems Auditor
ISACA
04.2001 -
Master of Science -
Copenhagen Business School - Cand.merc.it
09.2017 - 05.2019
Bachelor of Science -
Copenhagen Business School - HA(it.)
08.2014 - 08.2017
High School Diploma -
CPH West HHX - Innovation, IT & Economics
08.2011 - 07.2014
Skills
NIS 2
GDPR
ISO 27001/2
Internal audit
Cyber security
Risk Management
IT-Project Management
Policies and Procedures
Compliance Management
Software
Physical Security
Disaster Recovery
Business Continuity
Change Mangement
Access Management
Incident Management
Previous clients
- DSV
- Nets
- Fujitsu
- Andel
- Svitzer
- Nordea
- Coloplast
- Rockwool
- Carlsberg
- Novozymes
- Chr. Hansen
- Atos Medical
- Various other smaller and larger clients
Timeline
Lead Auditor
D-mærket
02.2024 - Current
Manager
PwC | Digital Trust - Risk Assurance
07.2022 - 01.2024
Senior Consultant
PwC | Digital Trust - Risk Assurance
07.2021 - 06.2022
Consultant
PwC | Digital Trust - Risk Assurance
01.2020 - 06.2021
Consultant
PwC | Trust & Transparency - Risk Assurance
06.2019 - 12.2019
Project Assistant
SAP Competence Center - Municipality of Copenhagen
12.2018 - 06.2019
IT-Project Assistant
Project- & Test Management - Municipality of Copenhagen
06.2018 - 12.2018
Master of Science -
Copenhagen Business School - Cand.merc.it
09.2017 - 05.2019
System User Administrator
Operationel IT Security & User Administration - Municipality of Copemhagen
09.2017 - 07.2018
Bachelor of Science -
Copenhagen Business School - HA(it.)
08.2014 - 08.2017
High School Diploma -
CPH West HHX - Innovation, IT & Economics
08.2011 - 07.2014
CISA - Certified Informations Systems Auditor
ISACA
04.2001 -
Similar Profiles
Julius EnevoldsenJulius Enevoldsen
Assisterende Suporvisor at Hugo BossAssisterende Suporvisor at Hugo Boss
FABIO FIORFABIO FIOR
CEO at Ristorante Fior SrlsCEO at Ristorante Fior Srls
IVY FLORENCE AYIVOR-VIEIRAIVY FLORENCE AYIVOR-VIEIRA
Secretary at NASecretary at NA