Basic

Ali Yalçın

Employee, Director - IT & Business Process Audit, Yapi Kredi Bank

İstanbul, Turkey

Skills

IT Auditing
IT Consultancy
IT Risk Assessment
IT Governance
Sarbanes-Oxley
IT Compliance and QA
COBIT
ITIL
CISA
IT Audit
Information Security
Information Security Management
IT Risk Management
BCP
Disaster Recovery
Auditing
Security
Audit Management
Governance
ISO 27001
SOX
CRISC
ACL
IT Audit Management
IT Audit Unit Structuring
Credit Card Fraud
Business Continuity Management
Information Technology
Internal Controls
Internet Banking Fraud
Fraud Prevention
Anti Fraud Management
Fraud Detection
Application Fraud
Operational Risk
Information Security Awareness
Cyber Security
Internal Audit
Banking
Security Management
Security Incident Management
IT Strategy
Project Management
Risk Management
Fraud
IT Security

Timeline

Professional experience for Ali Yalçın

  • Current 4 years and 7 months, since Jan 2017

    Director - IT & Business Process Audit

    Yapi Kredi Bank

  • 3 years, Feb 2014 - Jan 2017

    Information and Customer Security Senior Manager

    Odeabank

    - Information Security --- Information security strategy, policy and procedures --- SIEM --- Monitor security logs --- Security incident management --- Data Leakage Prevention --- Attack and Penetration tests --- Awareness trainings --- Data classification --- VISA & Master Card Key Officer - Application Fraud --- 7/12 --- Retail Loan and Credit Card applications - Transaction Fraud --- 7/24 --- Internet Banking, Credit Card, ATM and POS transactions --- PCI Audits

  • 1 year and 9 months, Jun 2012 - Feb 2014

    Information Security and Operational Risk Senior Manager

    Odeabank

    - Information Security - Operational Risk and Business Continuity --- Create and maintain Business Impact Analysis --- Create and maintain Business Continuity Plan --- Coordinate Disaster Recovery Plan and Business Continuity Plan Harmony --- Execute Bank wide Business Continuity and Disaster Recovery Tests --- Gather, analyze and report Operational Risk Events --- Perform Risk Control Self Assessments - Application Fraud Prevention - Transaction Fraud Prevention

  • 4 months, Feb 2012 - May 2012

    Group IT Audit Manager

    Erdemir T.A.Ş.

    Responsible from managing and conducting IT Audits throughout Erdemir Group Companies.

  • 5 years and 2 months, Jan 2007 - Feb 2012

    Deputy Chief Audit Executive - IT Audit

    BankPozitif

    - Develop internal IT Audit regulations and multi-year IT audit plans - Identify IT control objectives based on COBIT, ITIL, and ISO 17799 standards - Present IT audit and annotation findings to the Audit Committee - Create IT risk matrix and cumulative risks for each IT related auditable entity - Deliver opinions on Bank’s newly created or changed IT related policy and procedures - Prepare IT section for the Management Declaration of the bank (BRSA requirement) - Create and execute BCP roadmap

  • 5 years and 4 months, Sep 2001 - Dec 2006

    Senior Consultant

    Deloitte. (Turkey)

    Ali was responsible from: - Executing and Managing BRSA IT Audits - IT Audits Supervision and Execution - MSLI Microsoft Licensing Global Scrap Audits and Inventory Counts - IT Due Diligence - Sarbanes-Oxley Readiness and Compliance (Consultancy Testing) - Risk Based IT Consultancy

Educational background for Ali Yalçın

  • 4 years and 10 months, Sep 1996 - Jun 2001

    Aerospace Engineering

    Middle East Technical University

Languages

  • English

    Fluent

  • Turkish

    First language

  • Russian

    Basic

Wants

A new challange
new opportunities
career move

Interests

Since fiction and fantasy literature
dog sports
riding.

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