Senior Manager - Risk Advisory
Basak is a Senior Manager within our Governance, Risk & Compliance Practice, where she focuses on Information & Technology Risk in financial sector.
Basak has 10 years experience in IT audit, IT governance advisory, project management and IT security governance. She has developed solid knowledge in general IT controls audit specifically on system interface and integrity controls, logical access security controls (e.g. network, O/S, application, database); change management controls, IT operations and monitoring controls and incident management controls. She has gained extensive knowledge on COBIT and ITIL frameworks and ISO 27001 standard thanks to various engagements that she has worked on. She is also familiar with ISO Standard PDCA (plan-do-check-act) model. In addition to her experience in IT audit, she is also experienced in Business Continuity Management, ISMS (Information Security Management System) IT Service Management and IT Risk Management.
Basak is currently working on IT audit engagements supporting statutory audits of the financial institutions; Third Party Assurance engagements (ISAE 3402 / SSAE 16 and ISAE 3000) and IT regulatory projects.