Fahad Syed

Operational Director supporting Saudi Aramco, leading multiple projects, resolving challenges, and ensuring seamless coordination between clients, management, and consultants.

• Performed IMG SPRO configuration relevant to Process Control and Audit Management. • Experience in working on Business Rules and Data Sources for Continuous Control Monitoring of automated/Semi-automated Controls under business process management for both NWBC & Fiori. • Created Master Data for PC: Organizations, Process, Sub-process, Central & Local Controls, IELC Controls, and Risk Catalogue. Working knowledge of MDUG tool. • Worked on GRC Process Workflows - Assessments of Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, Risk Assessment, and Policy Management. • Worked on GRC Audit Management Workflows: Audit Creation, Audit Plan Creation, Auditable Items, Prepare Work Program, Working Paper, Findings & Action Plan. All this covers in Planning, Preparation, Execution, Reporting & Follow Up phases. • Functional and configuration experience in Process Control Reports (Evaluation by Organization, Control Rating), Risk-Based Compliance Management Report. • Customize Fiori catlogs by creating catlogs and groups assigning the tiles to the respective catlogs based the user role authorization.