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Levent Mamur
Director Of Services

Digital professional serving/managing various digital transformation projects including but not limited to GRC, IT strategy, organization, risk, internal controls, audit, cyber security, business resiliency, and GRC technology implementations along with roadmap design, requirement analysis, implementation, functional tests, health check, and training phases. Levent has had several executive and technical positions in multi-national organizations such as PwC, Deloitte, and IBM.

Example Projects

  • GRC Program Management (Governance, Risk, Compliance, Audit) @ QNB Finansbank, TR
  • GRC Program Management (Governance, Risk, Compliance, Audit, Business Continuity) @ Credit Bureau of Turkey, TR
  • GRC Program Management (Governance, Risk, Compliance, Audit, Business Continuity, Third Party Governance) @ Vakıfbank, TR
  • IT Risk Management @ Central Bank of Turkey, TR
  • Operational Risk Management & Third Party Governance @ Qatar National Bank, QR
  • Enterprise Risk Management @ Turktelekom, TR
  • GRC Maturity Assessment, Kuwait Turk Katılım Bank, TR
  • GRC Maturity Assessment, Kuwait Turk Katılım Bank, TR
  • IT and IT Security Process, Policy and Procedure Development based on COBIT and ITIL @ Many Clients (Turkish Red Crescent, Turkiye Diyanet Foundation, Borusan Holding, etc.)
  • IT Audits based on COBIT framework and BRSA IS Audit Regulation @ Several Client (Vakıfbank, Rabobank, Merrill Lynch, QNB Finansbank, etc.)
  • IT Strategy Projects @ Several Clients (Turkish Red Crescet, Borusan Automotive, EWE Energy, etc.)

Languages (Professional Level)

  • English
  • Turkish

Education

  • BSc. Information TechnologiesFMV Isik University, Istanbul

Skill & Expertise

  • CISA - Certified Information Systems Auditor
  • ISO 27001 Lead Auditor
  • ISO 22301 Lead Auditor
  • ITIL Foundation Certificate in IT Service Management
  • ITIL Intermediate Certificate in IT Service Strategy
  • RSA Archer 6 Certified Associate
  • Microsoft Certified Technology Specialist
  • Microsoft Certified Professional
  • TOGAF
  • GRC
  • COSO
  • BPM (Business Process Management)
  • IT Audit
  • IT Risk Management
  • IT Strategy
  • IT Process Design & Modelling
  • BPM Software (Newgen, eBA)
  • GRC Software (RSA Archer e-GRC Suite, QDMS)
  • RPA Software (Uipath)

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