
DİLEK PEYNİRCİ
@dlekpeynrc
I assess IT risks, strengthen controls, and automate enterprise risk management through ServiceNow GRC.
What I'm looking for
I've assessed information security and IT risks across approximately 20 Arla Foods production sites in Poland, Denmark, and Sweden, covering systems, infrastructure, and technology environments.
At Arla Foods, I led the ServiceNow GRC Risk Management implementation as the primary liaison between internal stakeholders and the implementation vendor. I translated manual risk processes into automated workflows, coordinated requirements, testing, validation, and deployment, and supported dashboards that improved risk visibility.
Earlier, I executed IT audits at MAPFRE and supported IT audit delivery at Aktif Bank, evaluating controls, documenting findings, tracking action plans, and communicating practical recommendations to technical and non-technical audiences.
I work across IT risk management, audit, assurance, control testing, and risk treatment, drawing on ISO/IEC 27001, COBIT, PCI DSS, NIST, ITIL, and ITGC practices.
Experience
Work history, roles, and key accomplishments
Performed IT security audits and information security risk assessments across approximately 20 production sites in Poland, Denmark, and Sweden. Led the implementation of the ServiceNow GRC Risk Management module, coordinating with the external vendor and stakeholders.
Executed IT audits in accordance with the annual Internal Audit Plan for the company's Turkey Head Office. Evaluated IT processes and controls, documented findings, and followed up on management action plans.
Assistant Auditor
Aktif Bank
Feb 2015 - Apr 2017 (2 years 2 months)
Assisted with the execution of IT audits in accordance with the annual Internal Audit Plan. Supported audit scoping, testing, documentation, and preparation of audit findings.
Education
Degrees, certifications, and relevant coursework
Middle East Technical University
Bachelor of Science, Economics
Completed a Bachelor of Science in Economics in June 2014.
BGA
Advanced Network Security, Network Security
Completed professional training in Advanced Network Security.
ISACA Istanbul Chapter
Penetration Testing in Windows Systems, Penetration Testing
Completed professional training in Penetration Testing in Windows Systems.
TBB
COBIT 5, IT Governance
Completed professional training in COBIT 5.
TBB
Software Security Management, Software Security
Completed professional training in Software Security Management.
Bilge Adam
Advanced Excel, Excel
Completed professional training in Advanced Excel.
Bilge Adam
Computer and Network Security, Computer and Network Security
Completed professional training in Computer and Network Security.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Skills
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