Kamran Mustafa
a Director, (1lod) Technology Governance, Risk and Control @BMO
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WORK HISTORY
a Director, (1lod) Technology Governance, Risk and Control @BMO
CA
Driving Technology Governance & Risk Assurance at Scale - As A. Director at BMO, I lead Technology Controls Testing and Governance across a diverse technology ecosystem - Applications, Databases, Infrastructure, Architecture, and Cloud. My role focuses on delivering robust ITGC assurance and aligning technology risk management with enterprise frameworks and regulatory expectations.I specialize in end-to-end control testing, covering areas such as Incident, Problem, Change, Patch & Currency Management, API Governance, Cloud Governance, Platform Security, Data Governance, and more. Acting as a trusted SME, I partner with internal stakeholders and regulators (OSFI, OCC, FED, FFIEC, etc.) to strengthen technology risk posture and ensure compliance.Passionate about risk transparency, operational resilience, and regulatory alignment, I drive initiatives that reduce findings, optimize testing efficiency, and enhance audit readiness.
EDUCATION
Information Systems Audit and Control Association
Certified Information Systems Auditor (CISA), Technology Processes & Controls
ACCA
Chartered Certified Accountant (ACCA), Accounting and Finance
Karachi University
Bachelor of Commerce (B.Com.), Accounting and Finance
The Institute of Chartered Accountants of Pakistan
CA (Chartered Accountant), Accounting and Finance
Information Systems Audit and Control Association
Certified Data Privacy Solutions Engineer (CDPSE), Data Privacy Solutions
Chartered Professional Accountants of Canada (CPA Canada)
CPA, Accounting and Finance
SKILLS
ABOUT KAMRAN MUSTAFA
Thorough professional who believes in continuous learning and growth with more than 16 plus years of experience in adding value to businesses in strictly regulated and well-diversified sectors through risk based auditing and advisory skills.CORE SKILLSInternal Controls | Auditing (Financial, Operational, IT General & Application Controls)| Financial Analysis & Reporting | Accounting | Credit Risk | Basel Accords | ICAAP | COBIT | Market Risk| SOX | Operational Risk | IFRS | US GAAP | CCAR | RDARR | IFRS 9 | Dodd-Frank | Enterprise Stress TestingMAJOR ACHIEVEMENTS• Assessed risks, allocated resources, estimated budgets/ costs and analyzed capacities resulting in functional restructuring, staff rationalization and costs savings of US$ 250k• Identified differences for 10 previous years and validated price differential claim from the Government amounting $40 million on fuel products• Saved costs by preparing in-house financial model / project viability report for senior management for submission to the bank for project financing worth US$ 17 millionKEY APPLICATIONS SKILLSMS Office platforms | MS Windows | JD Edwards | PeopleSoft | QuickBooks | Simply Accounting | SAP | Oracle | Team Asset | MyClient | Opicsplus (Treasury booking system)| Murex (Derivative booking system)| Tradeport (Trade loan booking system)| Phoenix (Operation Risk Event/ Loss monitoring system)| Optial (Key Control Standard & Assessment system)LANGUAGESEnglish | Urdu | Punjabi - AdvancedHindi | Arabic - Intermediate
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