Ivan Dechev

Basic

Employee, Senior IT Audit Manager, Swiss National Bank

Zurich, Switzerland

Skills

CISA
CISSP
CAPM
IT Audit
IS Audit
IT Revision
General Computer Controls
SOX (Sarbanes Oxley)
Systemprüfungen
System Audit
IDW PS 330
IDW PS 951
ISO 27001
BSI Grundschutz
CobiT
COSO
Information Security
Certified Information Systems Security Professional
Risk Management
Project Management
Privacy
Data Protection
Informationssicherheit
Risiko Management
Datenschutz
Projektmanagement
SAP
Microsoft Dynamics / Navision
Prozessprüfungen
Process Audit
Massendatenanalysen (IDEA / ACL)
Mass Data Analysis
Anti-Fraud
Fraud Detection
Fraud Prevention
GDPdU
IT Sicherheit
IT Security
TeamMate Audit Software
TeamMate Champion
Informationssysteme
Information systems
Controlling & Logistik
Praxiserfahrung
Auslandserfahrung
analytisches Denken
Teamfähigkeit
Motivation
Engagement
CISM
Cyber Security
SIEM
FireEye
Information technology
Virtualisierung

Timeline

Professional experience for Ivan Dechev

  • Current 4 months, since Jun 2021

    Senior IT Audit Manager

    Swiss National Bank

  • 1 year and 5 months, Jan 2020 - May 2021

    Identity & Access Management - Audit and Compliance Lead

    Credit Suisse

    - Leading the Identity & Access Management (IAM) Audit and Controls function managing the risk, audit and regulatory portfolio across all IAM services - Responsible for setting vision, direction and planning prioritization of the direct resources - Working closely with 2nd, 3rd Line of Defense and other teams during their audit fieldwork and regulatory inspections being the SME for IAM controls and collaborating closely with the Enterprise Security Services Audit and Control Lead

  • 3 years and 4 months, Sep 2016 - Dec 2019

    Senior IT Audit Manager

    Credit Suisse

    Managing technology audit execution, effectively prioritizing competing commitments, performing/assisting with fieldwork as/when required // Effectively supervising and motivating audit teams, providing necessary oversight and guidance to ensure the audit is completed against relevant targets (e.g. budget, fieldwork timing, report clearance, etc.) // Utilizing effective risk awareness in order to ensure an appropriately targeted and risk focused audit approach

  • 1 year and 5 months, Apr 2015 - Aug 2016

    Manager - Financial Services Advisory / Cyber Security

    Ernst & Young AG, Switzerland

    Managing IT security remediation project (incl. identification of risks and issues, implementation of mitigation controls, vendor oversight of effective mitigation, risk acceptance of residual risk) for a global wealth and asset manager // Managing an Business Rollout planning as well as an interface between IT and Business in an Identity & Access Management (IAM) Program for more than 30’000 users and 280 applications for a large Swiss bank

  • 2 years and 9 months, Jul 2012 - Mar 2015

    Senior IT Auditor

    F. Hoffmann-La Roche AG

    Audit and advisory engagements in order to assess IT risks as well as the maturity of IT processes across the organization worldwide / Advisory of management regarding appropriate measures to ensure process efficiency, proper controls and security in IT functions and related IT landscapes / Information security audits covering the areas of IT Security Organization , IT Security Framework as well as IT Security Monitoring and Incident Response processes and tools

  • 1 year and 9 months, Oct 2010 - Jun 2012

    Internal IT Auditor

    MAN SE

    Corporate Audit - IT & Forensic // Audit of internal control systems in respect of IT controls and IT supported process controls across the organization worldwide // Information security audits according to the standard ISO27001 // Compliance audits supported by mass data analysis using IDEA/IDEAScript // TeamMate Champion – user training, technical and user support for the TeamMate audit management system; implementation and configuration of new TeamMate releases

  • 2 years and 7 months, Mar 2008 - Sep 2010

    Senior IT Auditor / Senior Consultant

    Deloitte & Touche GmbH WPG

    Controls Assurance - IT-Audit, Process audit, Mass data analysis, Fraud Detection, SOX (Sarbanes Oxley), ISO27001 Audit and Consulting

Educational background for Ivan Dechev

  • 8 months, Aug 2005 - Mar 2006

    Business computer science

    Göteborg University / Chalmers University of Technology

    Human Computer Interaction

  • Business computer science

    University of Regensburg

Languages

  • German

    Fluent

  • English

    Fluent

  • Swedish

    Basic

  • Bulgarian

    -

Wants

Contacts

Interests

Snowboarding
Mountainbiking
Tennis

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