Pelin Mamur
Pelin Mamur
GRC / Archer Consultant

Pelin is a GRC professional serving various IT consulting and GRC projects specific to IT governance, risk, business resiliency, cybersecurity, internal controls, audit, COBIT, and technology implementations along with requirement analysis, implementation, functional tests, trainings. Pelin has had several positions in multi-national organizations such as PwC, and KKB (Credit Bureau of Turkey).

Example Projects

  • GRC Program Management (Governance, Risk, Compliance, Audit, Business Continuity) @ Credit Bureau of Turkey, TR
  • IT Enterprise Risk Management @ Turk Telekom, TR
  • IT Audits based on COBIT framework and BRSA IS Audit Regulation @ Several Clients (Vakıfbank, Ziraatbank, etc.), TR
  • IT and IT Security Process, Policy and Procedure Development based on COBIT and ITIL

Languages (Professional Level)

  • Turkish
  • French
  • English

Education

  • MSc.University of Warwick
  • BSc. Computer EngineeringBahçeşehir University

Skill & Expertise

  • 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
  • Software Development and Database Administration Certificate
  • System and Network Administration Certificate
  • TOGAF
  • GRC
  • COSO
  • IT Audit
  • IT Risk Management
  • IT Strategy
  • IT Process Design & Modelling
  • GRC Software (RSA Archer e-GRC Suite, QDMS)

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