Iman N. A.

Director Internal Audit @BDC

Montreal, QC, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2016 — Present

Director Internal Audit @BDC

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CA

Manage a team of auditors delivering risk-based IT and operational for processes and applications supporting key activities of the bank, following an IIA compliant framework. Lead annual risk assessment and audit planning and manage relationships and reporting to key stakeholders, top management and the audit committee of the board.

EDUCATION

1998 — 2001

McGill University

Bcom, Finance and International Business

2015

Administrateurs de la relève

RJCCQ (avec l'approbation du Collège des administrateurs de sociétés)

ABOUT IMAN N. A.

Senior leader with an 20+ career in North America and Europe in large multinationals companies and “Big Four” professional services firm. Multilingual, multicultural, innovative and flexible leader, who thrives managing diverse teams in complex and agile environments in order to drive results Specialized in: IT risk, Enterprise risk Management, Risk and process based audit planning and regulatory compliance programs such as SOX 404, MI 52-109 and LSF.Recent experience includes partnering with IT leadership, in order to add value to the organisation, by focusing on technology improvements to support organisational transformation better managing risk such as cybersecurity, data & privacy and third party.Industry experience ranges from financial institutions to telecommunication, retail, manufacturing, mining and engineering & construction.Exceptional communication skills with a focus on producing collaborative and value-added board communications.

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Iman N. A. — Director Internal Audit at BDC in Montreal, QC, CA | Unifers