User:HosamDakhakhni

Hosam is the Principal of R!SC, a professional services firm. He is an accomplished Risk Management Professional and Management Consultant, Internal Audit Director and executive with broad experience in demonstrating successes implementing strategic Board advisory and IT initiatives that business functionality with positive impacts on the bottom line. He is a skilled project manager, with proven ability to execute and motivate others to maximize productivity. Technology practical understanding, technical, self-starter, adapt at moving into new environment and extrapolate from existing experience to quickly adapt to new technology fluently. Posses first rate communication and collaboration skills to lead and work in concert with stakeholder effectively.

He has over eleven years of experience in the fields of Enterprise Wide Risk Management, Governance, and Compliance, HR Audit, Fast Close, Target Operating Models (TOMs). In addition to a deep Information Systems Security, Audit, assurance and attestation such as SAS 70 health checks and reviews, Computer Forensics, SAS 99 Attestation for Fraud using CAATs IT Controls and Risk Assessment, IT Security and Attack and Penetration Testing, Business Continuity and Disaster Recovery Plan Reviews and Development, IT SOPs and Security Policies Preparation and Review, Package Assessment and Selection, Business Process Improvement and Reengineering, and various other IT&S advisory services. Mr. El Dakhakhni has extensive experience in IT General Control (ITGC) Audit having serviced co-sourced and sole sourced internal audit clients and executed the delivery of year one, two, and three SOX 404 ITGC work for Hawaii Clients and fortune 500. Before forming R!SC, Mr. El Dakhakhni was the VP of Information protection and Bank Security Officer for a local bank, a Senior Associate with KPMG’s Information Risk Management Group in Hawaii and a Senior Associate in PricewaterhouseCoopers Systems and Process Assurance in Hawaii.

Specialties CIA. CISSP. CISM. CISA. CGEIT. MCSA

GRC, Governance frameworks, Risk and Controls frameworks, Board Advisory, Auditing, Internal Audit, Compliance, Regulatory, Business process effectiveness and effeciency, IT process effectiveness, efficiency and Security, Revenue Assurance, Hospitality, Architecture/Engineering/ Health Insurance, Banking, Not for Profits

Dieu et mon Droit