KONUL GASIMOVA, CISA, CRISC
Internal Auditor @ AzInTelecom
About
Mission Driven by a passion for integrity and excellence, my mission is to foster transparency, accountability, and trust through international-standard audit and risk practices that empower organizations to grow sustainably. Goal My goal is to specialize further in information systems audit, cybersecurity, and corporate governance—contributing to strategic transformation and long-term success for the organizations I serve.
Azerbaijan
Baku City
Information Technology & Services
IT Audit, İT systems development, information-assets-protection, IT Governance, Risk Based Audits, ISO 27001 and COBİT 2019, İnternal Controls Assessment, Governance, Risk Management, and Compliance (GRC), Internal Control Implementation, PL/SQL
Experience
Internal Auditor
AzInTelecom
Azerbaijan
Specialized in risk-oriented auditing, comprehensive assessment of internal control systems, and implementation of information security practices to ensure organizational sustainability and resilience.
Risk Curation,Head of External Control Division at Control Department
Kapital Bank
Баку, Баку, Азербайджан
2020 – 2023 | Risk Management, Compliance & Data Analytics: Developed scenario-based risk assessments leveraging Data Warehouse (DWH) information Implemented automated red-flag indicators to strengthen risk monitoring and early detection Conducted compliance reviews to ensure alignment with internal policies and regulatory requirements Contributed to risk monitoring, evaluation, and integration into the enterprise risk register Applied COSO Internal Control – Integrated Framework principles to enhance governance, risk management, and control effectiveness 2017 – 2019 | Finance & Operations: Designed and implemented financial models to support strategic decisions Led the centralization of operations and establishment of robust internal controls Acquired hands-on experience in three major system migrations, ensuring operational continuity and minimizing risks 2015 – 2017 | Transformation Project: Engaged in the bank’s transformation program in collaboration with McKinsey Contributed to process improvement and strategic development initiatives
Manager at Department of Financial and Operational Control
Kapital Bank
Баку, Азербайджан
Financial Analyst
Kapital Bank
Azerbaijan
Head of Operation Division
Bank of Baku OJSC
Баку, Азербайджан
Education
Baku State University
Mathematics
Istanbul University
Бизнес/коммерция, общее направление
KONUL GASIMOVA, CISA, CRISC's Contact Information
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