Hazal Buyukbayram

• IT governance, IT risk management and business alignment • Security policies, standards and procedures according to SOX and ISO standards • IT management processes such as development and change management, security administration, configuration management, operations, disaster recovery and business continuity planning • In-house developed applications and standard software packages (for ERP, such as SAP, Oracle Financials, JD Edwards, Axapta etc.) • Operating systems, databases, middleware and networks

Conducted IT General Controls (ITGC) process walkthroughs and testing of change management, access management and other IT operations (backups, restorations, issue tracking) pertaining to a variety of IT application environments Execute varied and complex IT department audits. Write and analyze IT controls and policies. Uncover deficiencies and draft reports detailing findings. Collaborate with clients to efficiently complete audits and implement changes

Designing and implementing commercial loan documentations in line with credit regulations. Utilizing sound negotiation and effective communication skills, to close complex financial solutions and offerings. Analyzing key areas of daily operations in order to ensure accuracy and compliance with procedures and controls. Collecting all transactions receipts at the end of the day and generating a report for management.

Performing transactional operations of the forecasted sales and stock data to the SAP data bases.

Participating in Global Youth Voice Conference and leading a team of high school students about tolerance & environment

Department of Industrial Engineering, ERASMUS Exchange Programme