Isidoro Da Silva
@isidorodasilva
Experienced IT consultant and auditor with a focus on risk management.
What I'm looking for
With over 15 years of dynamic experience at the intersection of technology, risk management, and financial auditing, I have developed a proven track record of steering successful initiatives across diverse roles. My expertise lies in advising on software maintenance, leading process re-engineering, and implementing innovative solutions that drive efficiency and security.
Throughout my career, I have conducted comprehensive IT audits for high-profile clients, ensuring compliance with regulatory standards while identifying opportunities for risk mitigation. I am committed to excellence and possess a strategic vision for managing technology risks, making me a valuable asset for organizations navigating the evolving landscape of IT and risk management.
Experience
Work history, roles, and key accomplishments
IT Consultant & Auditor
Forvis Mazars
Jan 2023 - Present (2 years 6 months)
Conducted comprehensive IT audits across multiple sectors, ensuring compliance with regulatory standards and identifying opportunities for risk mitigation. Provided strategic advisory services in IT risk management, including designing and implementing tailored security solutions for clients.
IT Consultant
INTECHSR
Apr 2021 - Dec 2022 (1 year 8 months)
Advised clients on software system maintenance, ensuring optimal performance and security. Spearheaded hosting services implementation, enhancing server efficiency and reducing operational downtime. Led application development initiatives, modifying software to adapt to new hardware and improve overall performance.
Internal IT Auditor
FNB
Jan 2019 - Dec 2021 (2 years 11 months)
Conducted thorough IT audits, meticulously reviewing, evaluating, and testing application controls to ensure compliance with industry standards. Produced detailed reports on audit findings, offering strategic recommendations to enhance security and controls.
System Analyst
Absa Bank
Jan 2018 - Dec 2019 (1 year 11 months)
Conducted comprehensive system reviews, generating insightful reports on system efficiencies and areas for improvement. Structured and prioritized business requirements, effectively communicating project plans for stakeholder review and approval.
Digital Transformation Manager
Absa Bank
Jan 2017 - Dec 2018 (1 year 11 months)
Championed a major process re-engineering initiative, streamlining service processes and reducing paperwork by 75%. Implemented innovative solutions, including Robotics, Employee Application, SharePoint, and Livestream, significantly improving operational efficiency.
Information Risk Officer (Acting Head)
Absa Bank
Jan 2015 - Dec 2017 (2 years 11 months)
Led the Change Advisory Board (CAB), overseeing the strategic response to audit findings and remediation plans. Managed application and infrastructure controls, ensuring compliance with laws and regulations while navigating complex risk landscapes.
Logical Access Management Officer
Absa Bank
Jan 2014 - Dec 2015 (1 year 11 months)
Conducted recertification campaigns to mitigate toxic combinations and fortify logical access controls. Reviewed and optimized organizational information flow, enhancing data integrity and access protocols.
Senior Developer
DDB
Jan 2014 - Dec 2014 (11 months)
Directed internal projects, applying PMO principles to manage new requisitions and develop a cutting-edge Digital Marketing solution. Led a team of nine, ensuring seamless project lifecycles from conception to delivery, driving tangible business impacts.
Education
Degrees, certifications, and relevant coursework
Pune University
Bachelor of Science, Computer Science
Completed a Bachelor of Science in Computer Science. Gained foundational knowledge in various aspects of computing.
NIIT India
Certification, Networking
Obtained CCNA Certification, demonstrating proficiency in networking concepts and technologies.
Unknown
Certification, SQL Database
Completed an Introduction to SQL Database course. Developed skills in database management and querying.
NIIT India
Certification, Microsoft Excel 365
Acquired Microsft Excel 365 certification. Enhanced proficiency in using Excel for data analysis and management.
Availability
Location
Authorized to work in
Job categories
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