Lead Security & Systems Auditor

Central Bank of Bangladesh IT Audit

Project Overview

Led the system security audit analyzing SAP ERP architectures, ledger integrations, and transaction security models across core banking frameworks.

Provided actionable recommendations to C-level bank executives and state officers regarding backup systems, audit logging, and data classification protocols.

Central Bank of Bangladesh IT Audit Report

Technical Actions & Advisory

Ensuring national digital infrastructure resilience:

SAP Governance Auditing: Evaluated database permissions, security groups, and transaction logging configuration controls.
COBIT Compliance Mapping: Aligned IT control frameworks with international security guidelines.
System Resilience Planning: Reviewed data failover architectures and disaster recovery backup systems.

Central Bank of Bangladesh Security Audit Process Flow