Ates Sunbul IT Audit, Security and Consultancy Partner

Ateş Sünbül

Key Qualifications:

  • Led FATCA impact assessment project of the Bank and Know Your Customer processes (KYC)
  • Led a full regulatory review in Bank to evaluate the adequacy and effectiveness of the control environment,
    This involved leading a team of Product Control, Front Office, Risk, Compliance and IT resource. The team were exposed to sensitive and frequent regulatory interventions during this period.
  • The SAP implementation Project consists of technical design and implementation of SAP R/3 systems (including FI, SD, Retail). Project phases included defining company processes and integrating cashier systems to SAP.
  • Participated in developing an IT Audit risk assessment model, encompassing all production systems, technology infrastructures, planned enhancements, new systems development, corporate IT initiatives and IT compliance activities.
  • Extensive knowledge and auditing experience on Core banking, Credit Cards, Internet Banking, Data management, Business Intelligence, Third Party Management, Regulatory Compliance and Identity Management environments and applications
  • Led the Business Continuity Management process design and implementation project. The project included the documentation of Threat & Risk Assessment, Business Impact Analysis, IT Disaster Recovery Plans and Function Business Continuity Plans.
  • Led majot Bank SOX implementation and transformation projects.

Education:

  • Isik University – Electronic Engineering

Languages:

  • English

 

Professional Background:

  • 2017 – Today Mazars Denge, Information security services Leader, Istanbul
  • 2 years          Biznet, Head of PCI DSS and IT Consultancy, Istanbul
  • 2 years          Avivasa, Chief Information Security Officer, Istanbul
  • 1 year           EY, Manager, Istanbul
  • 5 years          Finansbank, Senior IT Auditor , Istanbul,
  • 2 years          Beymen, Foreign IT Operations and SAP Consultancy, Istanbul
  • 1 year            Havelsan, software instructor and field specialist Istanbul

Certificates:

  • BRSA Banking Head Auditor
  • PCI QSA (Certificate no - 203-786)
  • CISA (Certificate no - 1085202)
  • CISM (Certificate no - 1632565)
  • ISO 27001 LA (Certificate no - TR-2011-04-29-1161)

Memberships:

  • ISACA
  • PCI Security Standards Council

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