Sevinj Omarli

• Serving as an IT and Business Compliance Advisor to PwC. • Functioning as an internal applications Security Administrator, executing access management responsibilities. • Actively involved in business review activities as the dedicated IT focal point. • Ensuring adherence to IBM's IT standards in application deployment. • Reviewing Asset Protection Plans, Risk Management Documents, and Access Management Documents for adherence to organizational and industry standards. • Facilitating the implementation of essential requirements while ensuring adherence to compliance standards. • Operating as the Subject Matter Expert (SME) and Controller for CoF's IT assets, specifically regarding Segregation of Duties (SoD). • Reporting IT compliance discrepancies and deviations to the immediate supervisor and the global IBM Financing focal, while maintaining tracking through established protocols. • Complying with the IBM Global Financing (IGF) business and CIO strategy, including following the set directions, priorities, and quality standards. • Providing support during project implementation in data migration, user training, and other necessary activities for project success. • Prepared mass upload files for end-users, application teams, and operation teams, streamlining the onboarding process and system updates • Efficiently applying Agile methodologies in daily workflows.

• Executed SQL queries and resolved issues based on ticket inquiries. • Acted as a security administrator for an application overseeing access management for 400+ internal applications. • Conducted manual testing of various functionalities and features. • Leveraged Excel Program to test Macro Robots, ensuring their optimal performance. • Created and delivered training materials for onboarding newcomers and enhancing their understanding of system operations.