Summary
Overview
Work History
Education
Skills
Software
Certification
Timeline
Hobbies
Hobbies
Hobbies
Generic
Zihnican Baydar

Zihnican Baydar

IT Internal Auditor & InfoSec
İstanbul

Summary

Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Digital transformer of unit with Computer Assisted Audit Technics. Passion for aligning security architecture plans and processes with security standards and business goals.

Overview

9
9
years of professional experience
5
5
years of post-secondary education
5
5
Certificates
2
2
Languages

Work History

Information Security & IT Risk Analyst

Turkcell Finance Company (Financell)
Istanbul
02.2023 - Current
  • Won 2023 GOLDEN PSM awards at ıntrapreneurship category with Paycell-Vitrin RPA project.
  • Won 2023 CXO awards for being changemaker employee
  • Conducted security audits to identify vulnerabilities.
  • Engineered, maintained and repaired security systems and programmable logic controls.
  • Developed plans to safeguard computer files against modification, destruction, or disclosure.
  • Encrypted data and erected firewalls to protect confidential information.
  • Monitored computer virus reports to determine when to update virus protection systems.
  • Reviewed violations of computer security procedures and developed mitigation plans.
  • Recommend improvements in security systems and procedures.
  • Built automated test scripts (RPA) to handle repetitive controls
  • Monitored use of data files and regulated access to protect secure information.
  • Performed risk analyses to identify appropriate security countermeasures.
  • Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
  • Implemented security measures to reduce threats and damage related to cyber attacks.
  • Investigated and resolved incidents of unauthorized access to sensitive information.
  • Developed, tested and implemented security policies, plans and procedures for organizational protection.
  • Educated and trained users on information security policies and procedures.
  • Analyzed network traffic and system logs to detect malicious activities.
  • Worked with other teams to enforce security of applications and systems.
  • Administered and monitored firewalls, intrusion detection systems and anti-virus software to detect risks.
  • Executed penetration testing to identify security weaknesses and develop disaster recovery plans.
  • Drafted security reports and metrics to track security performance and strategize improvements.

Sales Internal Control Lead Data & RPA Analyst

Turkcell
İstanbul
08.2021 - 01.2023
  • Led projects and analyzed data to identify opportunities for improvement.
  • Developing, monitoring automations for central and field audit operations via RPA tools with Python and PLSQL\MSSQL programming
  • Effort for zero human touch control environment; leading digital transformation of Sales Internal Control Unit.
  • Developing Machine Learning, Neural Network, Data Science solutions for achieving the given audit targets & creating new opportunities
  • Adding new controls to control environment according to occurred fraud cases.
  • Collecting data via SQL for occurring fraud cases & reporting with Data visualization by Matplotlib library of Python.
  • Service Owner of Internal Control Automation in company
  • Acquired "Turkcell RPA Champion 2022" ribbon by developing and implementing +80 Python powered RPA scenarios.
  • Mentoring 3 teams in RPA Hackathon II 2022
  • Won the "Smartest RPA Scenario Award" in RPA Hackathon II 2022 by developing AI and OCR based robot that reads the info out Turkish Identification Card & validity for certain frauds
  • Acquired "Excellent Job" ribbon by developing first AI based smart RPA ın Turkcell

Internal Control Assistant Manager

Fibabanka
İstanbul
01.2021 - 08.2021
  • Implement & Monitoring Automatic/Manuel controls to the business processes according to internal procedures and local/international regulations and conducting compliance audits on them.
  • Making periodic controls on Head Office & Branches with risky areas including fraud risks
  • Reviewing and carrying out Risk Control Matrix controls annually.
  • Making branch audits and report findings to upper management.
  • Making Follow-ups on findings and communicate the risks and status with business process owners.
  • Making Follow-ups on independent Audit Reports findings and make Business process owners to take action for findings to avoiding financial penalties.
  • Adding new controls accordant to comply Turkish Regulations for Information Systems. Communicate stakeholders for coordinating the development process.
  • Designing & Coding Algorithms for detect anomalies
  • Designing & Coding Early Warning Systems with Data Science
  • Reviewing the SLA's of onboard services taken for Information systems, Running controls for authorization and Segregation of Duties.

Additionally,

  • Personally responsible for architecture of internal findings database.
  • Developed finding follow-up software, Managing alerts by data query programming

Internal Control Specialist

Fibabanka
İstanbul
07.2018 - 01.2021

Internal Control Assistant Specialist

Fibabanka
İstanbul
07.2016 - 07.2018

FX and Derivatives Specialist

Gedik Investments
İstanbul
08.2015 - 12.2015
  • Executed trades for stocks, futures, options and variance swaps to hedge customer trades.
  • Coordinated internally with other desks and externally with inter-dealer brokers to seek and analyze trade opportunities for optimal hedging.
  • Generated market color, ideas and axes to maximize client revenues.
  • Maintained existing tools necessary for desk to operate and properly managed risks.
  • Managed risk, pricing and hedging of variety of index derivatives products.
  • Drove sales by following up with leads and new customers through outbound calls.
  • Presented financial plans to clients based on analysis of financial status and goals.
  • Provided clients with price quotes on securities and financial information on corporations issuing select securities.
  • Developed advanced product knowledge to share current information while generating and delivering products quotes.
  • Worked with clients to provide competitive commercial banking solutions and retail financing plans.
  • Answered inquiries and provided information to sales representatives, distributed appropriate paperwork and fulfilled quote requests to deliver excellent customer support.
  • Read financial publications to remain informed about trends affecting market conditions.
  • Reconciled statements between power producers and third-party entities and achieved regulatory targets.
  • Built and deepened productive relationships with prospective and competitive customers to drive sustained growth.

Treasury Dealer

Destek Investments
İstanbul
09.2014 - 07.2015
  • Worked flexible hours across night, weekend and holiday shifts.
  • Sales & Pricing & backlogging of FX and Derivative products to the customers
  • Onboarded new temps by entering employee information into systems.
  • Devoted special emphasis to punctuality and worked to maintain outstanding attendance record.
  • Delivered services to customer locations within specific timeframes.
  • Offered friendly and efficient service to customers, handled challenging situations with ease.
  • Carried out day-to-day duties accurately and efficiently.
  • Increased customer satisfaction by resolving issues.

Education

Master of Arts - Financial Markets And Investment Management

Marmara University
İstanbul
09.2014 - 12.2015

Bachelor of Science - Economics (English)

Marmara University
İstanbul
09.2010 - 06.2014

Skills

    Internal Controlling

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Software

C#

PLSQL

MSSQL

Python

Certification

CQI and IRCA certified ISO/IEC 20000-1:2018 Lead Auditor (Information Technology - Service Management) by BSI

Timeline

Information Security & IT Risk Analyst

Turkcell Finance Company (Financell)
02.2023 - Current

Turkish Capital Markets Board Level 3 License

10-2022

Turkish Capital Markets Board Derivatives License

10-2022

Exemplar Global certified ISO/IEC 27001:2013 Lead Auditor (Information Security Management System) by CTRacademy

08-2022

CQI and IRCA certified ISO/IEC 20000-1:2018 Lead Auditor (Information Technology - Service Management) by BSI

01-2022

Sales Internal Control Lead Data & RPA Analyst

Turkcell
08.2021 - 01.2023

Internal Control Assistant Manager

Fibabanka
01.2021 - 08.2021

Certified Internal Controls Auditor – CICA (Institute for Internal Controls)

01-2021

Internal Control Specialist

Fibabanka
07.2018 - 01.2021

Internal Control Assistant Specialist

Fibabanka
07.2016 - 07.2018

FX and Derivatives Specialist

Gedik Investments
08.2015 - 12.2015

Treasury Dealer

Destek Investments
09.2014 - 07.2015

Master of Arts - Financial Markets And Investment Management

Marmara University
09.2014 - 12.2015

Bachelor of Science - Economics (English)

Marmara University
09.2010 - 06.2014

Hobbies

  • Console Games
  • Model Planes
  • F1 Fan

Hobbies

  • Console Games
  • Model Planes
  • F1 Fan

Hobbies

  • Console Games
  • Model Planes
  • F1 Fan
Zihnican BaydarIT Internal Auditor & InfoSec