Sabbir Mahmud

Background

About Sabbir Mahmud

Key Responsibilities-* Security Bench Mark setting for System, Infrastructure, Network, ATM-ADC and User Access Control Management.* Drafting and review Technology and Information Security Process, Policy, SLA as per guide line of Bangladesh Bank & other World’s standard practice.* Drafting Change Management, NDA and SLA with BRAC Bank and Outsourcing Company (biTS) and others vendors.* Vulnerability & Risks assessment, Review, recommendations of System, Infrastructure, Network, DC/ DR Environmental.* Review & Notify stakeholders of license inventory, AMC.* Restructuring Finacle Menu Management and Privilege Supervision project (Application ID, Role ID, Work Class, Menu Tree, Limit etc.) for Operations Division, Branch Banking and SMESC/SME-Krishi Branch.* Reformation CBS Financial Limit (Finacle) for Branch Banking, SME-Krishi and Operations Div. as segregating different Role ID and Transaction Limit to accountable and reduce financial risk.* Root cause analysis, Investigate, recommendation, review for incident report: Additional Responsibilities-* Review employee LFA list, Technology Clearance, Branch Banking/SMESC/Krishi/ Operations DOA and daily Limit enhancement.* Review/update key Custodians, Payment Card related keys of VISA, MasterCard etc.* Information and Query to internal auditor for internal & external Audit.* Security Perspective Validation & Review of Change Management & Access Control Management.